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Dillard S Inc's Business Segments

Dillard S Inc's reported revenue by business segment and by geographic region, quarterly and annual, normalized against the consolidated income statement. Free below: the top 3 rows per table, this quarter and this fiscal year. Subscriber access adds the full segment history and operating income by segment.

Segment Data As of FY

Reportable Segments

Per the company's own filing, this quarter

Largest Segment

Retail Operations Segment

189.9% of revenue

Total Revenue

$ 1,589

Consolidated, this quarter

Regions Reported

Geographic regions, this quarter

API endpoints for this dataset

                        https://api.csimarket.com/api/v1/companies/DDS/segments                    

                        https://api.csimarket.com/api/v1/companies/DDS/geographic                    

                        https://api.csimarket.com/api/v1/companies/DDS/exposure                    

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Revenue Share by Reportable Segment - FY

Retail Operations Segment189.9%
Retail Operations96.8%
Construction Segment6.5%
Construction3.4%
InterEliminations-0.3%
InterEliminations Construction-0.3%

Revenue by Reportable Segment - FY

Segment	Period	Revenue (Millions)	% of Total	Operating Income
Retail Operations Segment	FY	$ 3,016	189.9%	-
Retail Operations	FY	$ 1,538	96.8%	-
Construction Segment	FY	$ 103	6.5%	-

3 more segments available

Annual Results

Revenue Share by Reportable Segment - FY2025

Retail Operations Segment96.4%
Construction Segment4%

Revenue by Reportable Segment - FY2025

Segment	Period	Revenue (Millions)	% of Total	Operating Income
Retail Operations Segment	FY2025	$ 6,326	96.4%	-
Construction Segment	FY2025	$ 264	4%	-

Description of Dillard S Inc

Dillard's, Inc., is an outgrowth of a department store originally founded in 1938 by William Dillard. The Company was incorporated in Delaware in 1964. The Company operates retail department stores located primarily in the Southwest, Southeast and Midwest.

We conduct our retail merchandise business under highly competitive conditions. Although we are a large regional department store, we have numerous competitors at the national and local level that compete with our individual stores, including specialty, off-price, discount, internet, and mail-order retailers. Competition is characterized by many factors including location, reputation, assortment, advertising, price, quality, service and credit availability. We believe that our stores are in a strong competitive position with regard to each of these factors.

The Company operates in two reportable segments: the operation of retail department stores and a general contracting construction company.

Company’s retail operations reportable segment, the Company determined its operating segments on a store by store basis.

The construction segment (“CDI”) is engaged in the general contracting and construction business. CDI also constructs and remodels stores for the Company.