Stock Analysis

Dillard's Full Year 2025 Earnings: Beats Expectations

NYSE:DDS
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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.
revenue-and-expenses-breakdown
NYSE:DDS Revenue and Expenses Breakdown April 1st 2025

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%.

Performance of the American Multiline Retail industry.

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

Risk Analysis

You should learn about the 2 warning signs we've spotted with Dillard's (including 1 which is significant).

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This article by Simply Wall St is general in nature. We provide commentary based on historical data and analyst forecasts only using an unbiased methodology and our articles are not intended to be financial advice. It does not constitute a recommendation to buy or sell any stock, and does not take account of your objectives, or your financial situation. We aim to bring you long-term focused analysis driven by fundamental data. Note that our analysis may not factor in the latest price-sensitive company announcements or qualitative material. Simply Wall St has no position in any stocks mentioned.