Department store operator Dillard's Q3 revenue beats expectations on product category growth

Dillard's

13/11/2025 11:58

Overview

Dillard's Q3 revenue increased 3%, beating analyst expectations

Net income for Q3 rose to $129.8 mln, surpassing analyst estimates

EPS for Q3 was $8.31, exceeding consensus estimates

Outlook

Company estimates 2025 capital expenditures at $100 mln

Company anticipates 2025 depreciation and amortization of $180 mln

Result Drivers

PRODUCT CATEGORY GROWTH - Sales increased significantly in ladies' accessories, lingerie, juniors' and children's apparel

RETAIL GROSS MARGIN - Retail gross margin improved to 45.3% from 44.5%, driven by product category growth

OPERATING EXPENSES - Operating expenses increased due to payroll and payroll-related expenses

Key Details

Metric
Beat/Miss
Actual
Consensus Estimate
Q3 Revenue
Beat
$1.47 bln
$1.42 bln (3 Analysts)
Q3 Net Income
Beat
$129.80 mln
$100.60 mln (3 Analysts)
Q3 Retail Gross Margin
45.30%
Q3 Basic EPS
Beat
$8.31
$6.37 (3 Analysts)
Q3 Pretax Profit
Beat
$168.80 mln
$131.20 mln (3 Analysts)
Q3 Operating Expenses
$440.40 mln


Analyst Coverage

The current average analyst rating on the shares is "hold" and the breakdown of recommendations is no "strong buy" or "buy", 2 "hold" and 2 "sell" or "strong sell"

The average consensus recommendation for the department stores peer group is "buy."

Wall Street's median 12-month price target for Dillard's Inc is $411.00, about 47.4% below its November 12 closing price of $605.96

The stock recently traded at 19 times the next 12-month earnings vs. a P/E of 18 three months ago

Press Release: ID:nGNXbr6wfR

For questions concerning the data in this report, contact Estimates.Support@lseg.com. For any other questions or feedback, contact RefinitivNewsSupport@thomsonreuters.com.

(This story was created using Reuters automation and AI based on LSEG and company data. It was checked and edited by a Reuters journalist prior to publication.)