Dillard's, Inc.DDSNYSE
Loading
Cost of Revenue Over TimeStable
Percentile Rank43
3Y CAGR+0.6%
5Y CAGR+5.7%
Studio
Year-over-Year Change

Direct costs attributable to producing goods sold

3Y CAGR
+0.6%/yr
vs -1.8%/yr prior
5Y CAGR
+5.7%/yr
Recent deceleration
Acceleration
+2.4pp
Accelerating
Percentile
P43
Within normal range
vs 5Y Ago
1.3x
Solid growth
Streak
1 yr
Consecutive growthStable
PeriodValueYoY Change
TTM$4.05B+3.4%
2024$3.92B-2.8%
2023$4.03B+1.2%
2022$3.98B+6.3%
2021$3.75B+22.1%
2020$3.07B-27.5%
2019$4.24B-1.3%
2018$4.29B+2.2%
2017$4.20B+0.8%
2016$4.17B-