Description of Dillard S Inc's Business Segments

Name: Dillard S Inc Business Segment & Geographic Revenue Data
Creator: CSIMarket

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.

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Composition of Dillard s inc Revenues by Segments


Retail Operations	96.83 %	of total Revenue
Construction	3.44 %	of total Revenue
InterEliminations	-0.28 %	of total Revenue
InterEliminations Construction	-0.28 %	of total Revenue
Retail Operations Segment	189.86 %	of total Revenue
Construction Segment	6.48 %	of total Revenue

Q1 three months ended (May 02 2026)
Revenues by Business Segments	Revenues (in millions $)	% (of total Revenues)
Retail Operations	1,538.34	96.83 %
Construction	54.71	3.44 %
InterEliminations	-4.45	-0.28 %
InterEliminations Construction	-4.45	-0.28 %
Total	1,588.62	100 %
Retail Operations Segment	3,016.18	189.86 %
Construction Segment	102.88	6.48 %

Q1 three months ended (May 02 2026)
Revenue Growth rates by Segment	Y/Y Revenue %	Q/Q Revenue %
Retail Operations	3.52 %	-
Construction	-18.69 %	-
InterEliminations	-	-
InterEliminations Construction	-	-
Total	2.69 %	-
Retail Operations Segment	-	-
Construction Segment	-	-

Q1 three months ended (May 02 2026)
Income by Business Segments	Income (in millions $)	% (Profit Margin)
Total	250.55	15.77 %

Q1 three months ended (May 02 2026)
Income Growth rates by Segment	Y/Y Income %	Q/Q Income %
Total	52.95 %	-

Annual Report on Dillard s inc Divisions, Sales by Country


Retail Operations	94.94 %	of total Revenue
Construction	4.09 %	of total Revenue
InterEliminations	-0.41 %	of total Revenue
InterEliminations Construction	-0.41 %	of total Revenue
Segment	99.04 %	of total Revenue

Twelve months ended 2025
DDS s Annual Revenue by Geography and Business Segments	Sales (in millions $)	% (of total Sales)
Retail Operations	6,231.53	94.94 %
Construction	268.74	4.09 %
InterEliminations	-26.65	-0.41 %
InterEliminations Construction	-26.65	-0.41 %
Total	6,563.34	100 %
Segment	6,500.27	99.04 %

Twelve months ended 2025
DDS s Annual Income by Country and Business Segments	Income (in millions $)	% (Profit Margin)
Total	570.19	8.69 %

Twelve months ended 2025
Annual Revenue and Income Growth by Country and Business Segments	% Y/Y Sales Growth	% Y/Y Income Growth
Construction	-8.97 %	-
InterEliminations	-	-
InterEliminations Construction	-	-
Total	-0.41 %	-3.92 %
Segment	-0.21 %	-
Retail operations	-	-

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