Dillard's (NYSE:DDS) Full Year 2025 Results

Key Financial Results

• Revenue: US$6.59b (down 4.1% from FY 2024).
• Net income: US$593.5m (down 20% from FY 2024).
• Profit margin: 9.0% (down from 11% in FY 2024). The decrease in margin was driven by lower revenue.
• EPS: US$36.82 (down from US$44.73 in FY 2024).

DDS Sales Performance

• Like-for-like sales growth: Down 3.0% vs FY 2024.

All figures shown in the chart above are for the trailing 12 month (TTM) period

Dillard's Revenues and Earnings Beat Expectations

Revenue exceeded analyst estimates by 1.2%. Earnings per share (EPS) also surpassed analyst estimates by 11%.

The primary driver behind last 12 months revenue was the Retail Operations segment contributing a total revenue of US$6.22b (94% of total revenue). Notably, cost of sales worth US$3.92b amounted to 59% of total revenue thereby underscoring the impact on earnings. The largest operating expense was General & Administrative costs, amounting to US$1.74b (84% of total expenses). Explore how DDS's revenue and expenses shape its earnings.

Looking ahead, revenue is expected to decline by 2.0% p.a. on average during the next 3 years, while revenues in the Multiline Retail industry in the US are expected to grow by 9.2%.

The company's shares are down 4.3% from a week ago.

Risk Analysis

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