DILLARD'S, INC. (DDS) Cost of Revenue USD 2010 - 2024

Historical data

Taxonomy & unit
us-gaap: USD
Description
The aggregate cost of goods produced and sold and services rendered during the reporting period.
Summary
Dillard's, Inc. quarterly/annual Cost of Revenue history and growth rate from 2010 to 2024.
  • Dillard's, Inc. Cost of Revenue for the quarter ending May 4, 2024 was $858 M, a 3.75% decline year-over-year.
  • Dillard's, Inc. Cost of Revenue for the twelve months ending May 4, 2024 was $4 B, a 0.39% decline year-over-year.
  • Dillard's, Inc. annual Cost of Revenue for 2023 was $4.03 B, a 1.19% increase from 2022.
  • Dillard's, Inc. annual Cost of Revenue for 2022 was $3.98 B, a 6.3% increase from 2021.
  • Dillard's, Inc. annual Cost of Revenue for 2021 was $3.75 B, a 22.1% increase from 2020.
Cost of Revenue, Trailing 12 Months (USD)
Cost of Revenue, Quarterly (USD)
Cost of Revenue, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $4 B $858 M -$33.4 M -3.75% Feb 4, 2024 May 4, 2024 10-Q 2024-06-07
Q4 2023 $4.03 B $1.35 B +$21.2 M +1.6% Oct 29, 2023 Feb 3, 2024 10-K 2024-03-29
Q3 2023 $4.01 B $835 M -$21.1 M -2.47% Jul 30, 2023 Oct 28, 2023 10-Q 2023-12-07
Q2 2023 $4.03 B $959 M +$17.6 M +1.87% Apr 30, 2023 Jul 29, 2023 10-Q 2023-09-01
Q1 2023 $4.01 B $891 M +$29.8 M +3.46% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-07
Q4 2022 $3.98 B $1.33 B +$75.2 M +6.01% Oct 30, 2022 Jan 28, 2023 10-K 2024-03-29
Q3 2022 $3.91 B $856 M +$59.4 M +7.46% Jul 31, 2022 Oct 29, 2022 10-Q 2023-12-07
Q2 2022 $3.85 B $941 M +$14 M +1.51% May 1, 2022 Jul 30, 2022 10-Q 2023-09-01
Q1 2022 $3.84 B $861 M +$87.3 M +11.3% Jan 30, 2022 Apr 30, 2022 10-Q 2023-06-02
Q4 2021 $3.75 B $1.25 B +$168 M +15.5% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-29
Q3 2021 $3.58 B $796 M +$138 M +20.9% Aug 1, 2021 Oct 30, 2021 10-Q 2022-12-02
Q2 2021 $3.44 B $927 M +$287 M +44.9% May 2, 2021 Jul 31, 2021 10-Q 2022-09-01
Q1 2021 $3.15 B $774 M +$85.6 M +12.4% Jan 31, 2021 May 1, 2021 10-Q 2022-06-03
Q4 2020 $3.07 B $1.08 B Nov 1, 2020 Jan 30, 2021 10-K 2023-03-27
Q3 2020 $659 M -$268 M -28.9% Aug 2, 2020 Oct 31, 2020 10-Q 2021-12-03
Q2 2020 $640 M -$392 M -38% May 3, 2020 Aug 1, 2020 10-Q 2021-09-03
Q1 2020 $688 M -$239 M -25.8% Feb 2, 2020 May 2, 2020 10-Q 2021-06-09
Q3 2019 $927 M -$28.2 M -2.95% Aug 4, 2019 Nov 2, 2019 10-Q 2020-12-04
Q2 2019 $1.03 B +$14.8 M +1.46% May 5, 2019 Aug 3, 2019 10-Q 2020-09-04
Q1 2019 $928 M +$24 M +2.66% Feb 3, 2019 May 4, 2019 10-Q 2020-06-05
Q3 2018 $4.31 B $955 M +$64.9 M +7.29% Aug 5, 2018 Nov 3, 2018 10-Q 2019-12-11
Q2 2018 $4.24 B $1.02 B +$10.1 M +1.01% May 6, 2018 Aug 4, 2018 10-Q 2019-09-11
Q1 2018 $4.23 B $904 M +$33.8 M +3.88% Feb 4, 2018 May 5, 2018 10-Q 2019-06-07
Q4 2017 $4.2 B $1.43 B +$77 M +5.68% Oct 29, 2017 Feb 3, 2018 10-K 2018-03-30
Q3 2017 $4.12 B $890 M +$11.2 M +1.28% Jul 30, 2017 Oct 28, 2017 10-Q 2018-12-06
Q2 2017 $4.11 B $1.01 B +$13.7 M +1.38% Apr 30, 2017 Jul 29, 2017 10-Q 2018-09-07
Q1 2017 $4.1 B $870 M -$68.6 M -7.31% Jan 29, 2017 Apr 29, 2017 10-Q 2018-06-08
Q4 2016 $4.17 B $1.36 B -$102 M -6.97% Oct 30, 2016 Jan 28, 2017 10-K 2018-03-30
Q3 2016 $4.27 B $879 M -$34.1 M -3.73% Jul 31, 2016 Oct 29, 2016 10-Q 2017-11-30
Q2 2016 $4.3 B $993 M -$27 M -2.64% May 1, 2016 Jul 30, 2016 10-Q 2017-08-31
Q1 2016 $4.33 B $939 M -$21.8 M -2.27% Jan 31, 2016 Apr 30, 2016 10-Q 2017-06-06
Q4 2015 $4.35 B $1.46 B +$24.5 M +1.71% Nov 1, 2015 Jan 30, 2016 10-K 2018-03-30
Q3 2015 $4.33 B $913 M -$11.5 M -1.25% Aug 2, 2015 Oct 31, 2015 10-Q 2016-12-01
Q2 2015 $4.34 B $1.02 B +$44.1 M +4.51% May 3, 2015 Aug 1, 2015 10-Q 2016-09-01
Q1 2015 $4.29 B $960 M +$21.2 M +2.26% Feb 1, 2015 May 2, 2015 10-Q 2016-06-02
Q4 2014 $4.27 B $1.43 B +$61 M +4.45% Nov 2, 2014 Jan 31, 2015 10-K 2017-03-24
Q3 2014 $4.21 B $924 M -$13 M -1.38% Aug 3, 2014 Nov 1, 2014 10-Q 2015-12-04
Q2 2014 $4.22 B $976 M -$553 K -0.06% May 4, 2014 Aug 2, 2014 10-Q 2015-09-03
Q1 2014 $4.23 B $939 M +$1.44 M +0.15% Feb 2, 2014 May 3, 2014 10-Q 2015-06-03
Q4 2013 $4.22 B $1.37 B -$11.1 M -0.8% Nov 3, 2013 Feb 1, 2014 10-K 2016-03-23
Q3 2013 $4.23 B $937 M +$17.8 M +1.93% Aug 4, 2013 Nov 2, 2013 10-Q 2014-12-01
Q2 2013 $4.22 B $977 M -$11 M -1.11% May 5, 2013 Aug 3, 2013 10-Q 2014-09-04
Q1 2013 $4.23 B $938 M -$19.1 M -2% Feb 3, 2013 May 4, 2013 10-Q 2014-06-05
Q4 2012 $4.25 B $1.38 B +$79 M +6.06% Oct 28, 2012 Feb 2, 2013 10-K 2015-03-25
Q3 2012 $4.17 B $920 M +$38.5 M +4.38% Jul 29, 2012 Oct 27, 2012 10-Q 2013-12-04
Q2 2012 $4.13 B $988 M +$24.3 M +2.52% Apr 29, 2012 Jul 28, 2012 10-Q 2013-09-03
Q1 2012 $4.11 B $957 M +$58 M +6.46% Jan 29, 2012 Apr 28, 2012 10-Q 2013-06-05
Q4 2011 $4.05 B $1.3 B +$25.1 M +1.96% Oct 30, 2011 Jan 28, 2012 10-K 2014-03-27
Q3 2011 $4.02 B $881 M +$23.6 M +2.75% Jul 31, 2011 Oct 29, 2011 10-Q 2012-11-28
Q2 2011 $4 B $964 M +$33.1 M +3.56% May 1, 2011 Jul 30, 2011 10-Q 2012-08-29
Q1 2011 $3.97 B $899 M -$15.4 M -1.68% Jan 30, 2011 Apr 30, 2011 10-Q 2012-05-30
Q4 2010 $3.98 B $1.28 B Oct 31, 2010 Jan 29, 2011 10-K 2013-03-28
Q3 2010 $857 M Aug 1, 2010 Oct 30, 2010 10-Q 2011-12-06
Q2 2010 $930 M May 2, 2010 Jul 31, 2010 10-Q 2011-09-02
Q1 2010 $914 M Jan 31, 2010 May 1, 2010 10-Q 2011-06-03
* An asterisk sign (*) next to the value indicates that the value is likely invalid.