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Sankey diagram of Dillard’s, Inc.. A complete text table follows the diagram.
Merchandise sales dominate, with service charges and other income adding a small stream.
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Labels and displayed flow values are reported filing values or exact disclosed subtotals.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Dillard’s revenue | 1 | $1.6B | $1,588.6M reported quarterly revenue |
| Net sales | 2 | $1.6B | 99% of reported revenue |
| Service charges and other income | 2 | $20.2M | 1% of reported revenue |
| From | To | Value |
|---|---|---|
| Dillard’s revenue | Net sales | $1.6B |
| Dillard’s revenue | Service charges and other income | $20.2M |