10-Q · June 5, 2026
Dillard's, Inc. reported a strong Q1 2026, with revenue of $1.568 billion and EPS of $16.04, marking increases of 2.6% and 54% respectively year-over-year. Notably, the company benefitted from a legal settlement that…
Earnings analysis · 10-Q
DDS earnings analysis
Filed September 4, 2026 · Our reading of the company's report
The latest report
The supplied 10-Q excerpt contains no income statement, balance-sheet, cash-flow, or segment results, so period-over-period operating trends cannot be independently assessed from the filing text provided. Controls were…
Read full summary
The supplied 10-Q excerpt contains no income statement, balance-sheet, cash-flow, or segment results, so period-over-period operating trends cannot be independently assessed from the filing text provided. Controls were effective, with 0 material internal-control changes and no material legal proceedings identified. Share-class conversions totaled 184,442 shares during the quarter, while share repurchases were 0 and $165.2 million remained available under the repurchase authorization.
Gross and operating margin
How much of each revenue dollar the business keeps.
One point per quarterly or annual filing. Both margins are shares of that report's revenue.
How we read each report
Our analysis across the last few reports.
Our model's reading of each filing, not the share price or the market's reaction. Annual and quarterly reports each occupy one position.
What stood out
-
Controls remained effective
Management concluded that disclosure controls and procedures were effective as of the quarter end, and reported 0 changes in internal control over financial reporting that materially affected or were reasonably likely to materially affect the company.
-
Repurchase authorization preserved
The company repurchased 0 shares during the three months ended August 1, 2026, leaving $165.2 million of authorization under the May 2023 Stock Plan.
-
Share-class conversions continued
Dillard’s issued 184,442 Class A shares in exchange for 184,442 Class B shares during the quarter; it issued an additional 41,850 Class A shares after quarter end on August 19, 2026.
What to watch
-
No updated market-risk detail
The company reported 0 material changes to the market-risk disclosures from the January 31, 2026 Form 10-K, but the filing provides no new quantitative sensitivity information.
-
Ongoing ordinary-course litigation
As of September 4, 2026, Dillard’s reported 0 legal proceedings expected, individually or in aggregate, to have a material adverse effect; ordinary-course litigation remains possible.
-
No quarterly share repurchases
The May 2023 Stock Plan had $165.2 million of unused authorization as of August 1, 2026, but 0 shares were repurchased during the quarter, providing no evidence of current repurchase support.
Management's outlook
No quantitative EPS or revenue guidance was provided in the supplied 10-Q text. The filing states there were no material changes to market-risk disclosures and no material changes to risk factors.
Earlier filings 4
10-K · March 27, 2026
Dillard’s reports roughly stable sales over the last two fiscal years with resilient margins and strong cash generation. Fiscal 2026 quarterly results sum to about $6.57B in revenue with gross and operating margins…
10-Q · June 6, 2025
Dillard’s reported a modest YoY revenue decline with durable margins and strong cash generation. Net sales plus service income were $1,546,971,000 and net income was $163,817,000 ($10.39 per share), with operating cash…
10-K · March 28, 2025
Dillard’s 2025 10‑K shows a regional department‑store business with pronounced seasonality (Q4 ≈ one‑third of annual sales) and a heavy focus on private‑label merchandise and a 10‑year Citibank credit‑card alliance.…
This is our reading of a public filing, not the filing itself. Analysis can contain errors; check the source document for full context.