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Dillard's (DDS) investor relations material
Dillard's Q1 2026 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Achieved 3% growth in total and comparable store retail sales year-over-year for Q1 2026.
Net income rose to $250.6 million from $163.8 million year-over-year.
Earnings per share increased to $16.04 from $10.39 year-over-year.
Opened a new 160,000 sq. ft. store in Beavercreek, Ohio, expanding to 272 stores in 30 states.
Financial highlights
Net sales reached $1.568 billion, up from $1.529 billion year-over-year.
Retail gross margin improved to 45.8% from 45.5% year-over-year.
Operating expenses increased to $444.0 million (28.3% of sales) from $421.7 million (27.6% of sales).
Consolidated gross margin rose to 44.5% from 43.9% year-over-year.
Ending inventory increased 3% year-over-year.
Outlook and guidance
Estimates for 2026: Depreciation and amortization at $175 million, rentals at $18 million, net interest income at $5 million, and capital expenditures at $130 million.
- Merger with W.D. Company, Inc. simplifies ownership, preserves control, and avoids shareholder dilution.DDS
Proxy filing6 Apr 2026 - Merger with W.D. Company, Inc. will streamline ownership and preserve controlled company status.DDS
Proxy filing27 Mar 2026 - Merger approved with no shareholder dilution, maintaining governance and proportional ownership.DDS
Proxy filing20 Mar 2026 - Stable annual results with strong cash position and record dividend, despite Q4 sales dip.DDS
Q4 202624 Feb 2026 - Retail sales and net income rose 3% in Q3, with strong cash flow and a $30 special dividend.DDS
Q3 20255 Dec 2025 - Director nominee Warren A. Stephens resigned; board seat to remain vacant until replacement elected.DDS
Proxy Filing2 Dec 2025 - Shareholders are voting on reincorporation to Texas, aiming for legal, tax, and governance benefits.DDS
Proxy Filing2 Dec 2025 - 2025 proxy covers director elections, auditor ratification, pay-for-performance, and governance.DDS
Proxy Filing2 Dec 2025 - Proposal seeks shareholder approval to reincorporate from Delaware to Texas, preserving rights and reducing risk.DDS
Proxy Filing2 Dec 2025
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