Dillard's beats Q2 revenue, net income expectations

Dillard's

14/08/2025 11:59

Overview

Dillard's Q2 revenue rises 1% yr/yr, beating analysts' expectations, per LSEG data

Net income beats estimates at $72.8 mln, per LSEG data

EPS for Q2 exceeds expectations at $4.66, per LSEG data

Outlook

Company estimates 2025 capital expenditures at $120 mln

Company expects 2025 depreciation and amortization to be $180 mln

Result Drivers

SALES INCREASE - Dillard's reports 1% rise in total retail sales, driven by juniors' and children's apparel and ladies' accessories and lingerie

INVENTORY CONTROL - Ending inventory increased 2%, reflecting improved management compared to previous quarter's 6% rise

GROSS MARGIN DECLINE - Retail gross margin decreased slightly, notably in ladies' apparel, despite moderate improvement in shoes and ladies' accessories

Key Details

Metric
Beat/Miss
Actual
Consensus Estimate
Q2 Revenue
Beat
$1.51 bln
$1.50 bln (3 Analysts)
Q2 Net Income
Beat
$72.80 mln
$53.90 mln (3 Analysts)
Q2 Retail Gross Margin
38.1%
Q2 Basic EPS
Beat
$4.66
$3.44 (3 Analysts)
Q2 Pretax Profit
Beat
$94.60 mln
$71 mln (3 Analysts)
Q2 Operating Expenses
$434.20 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 $310.00, about 60.6% below its August 13 closing price of $497.93

The stock recently traded at 19 times the next 12-month earnings vs. a P/E of 15 three months ago

Press Release: ID:nGNX5G42Qq

(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.)