Loading company filing…
Find a company. Follow its revenue through costs and profit.
Coverage includes separate ticker and security records; counts are not unique companies.
Sankey diagram of DILLARD’S, INC.. A complete text table follows the diagram.
SEC Form 10-Q · Quarter ended 2026-05-02 · automatically extracted reported figures
Swipe to explore
Values are reported Inline XBRL facts from the downloaded SEC 10-Q. This normalized extraction does not add company-specific segment storytelling or manual allocation.
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 |
|---|---|---|---|
| Revenue | 1 | $1.6B | — |
| Cost of revenue | 2 | $870M | — |
| Gross profit | 2 | $698M | 45% gross margin |
| Operating income | 3 | $254M | 16% operating margin |
| SG&A | 3 | $444M | — |
| Income before tax | 4 | $327M | — |
| Net income | 5 | $251M | 16% net margin |
| Income tax | 5 | $76.8M | — |
| From | To | Value |
|---|---|---|
| Revenue | Gross profit | $698M |
| Revenue | Cost of revenue | $870M |
| Gross profit | Operating income | $254M |
| Gross profit | SG&A | $444M |
| Operating income | Income before tax | $327M |
| Income before tax | Net income | $251M |
| Income before tax | Income tax | $76.8M |