Dillard's Q1 revenue and profit beat analyst estimates

Dillards

14/05/2026 11:59

Overview

U.S. department store operator's Q1 revenue grew 3%, beating analyst expectations

Net income and basic EPS for Q1 beat analyst estimates, aided by litigation settlement gain

Retail gross margin rose to 45.8% from 45.5% yr/yr

Outlook

Company estimates 2026 depreciation and amortization at $175 mln

Company expects 2026 capital expenditures of $130 mln

Result Drivers

LITIGATION SETTLEMENT - Net income and EPS were boosted by a $104.1 mln pre-tax gain from a favorable settlement of a payment card interchange fee lawsuit

CATEGORY SALES MIX - All merchandise categories saw sales increases, with significant growth in home and furniture, ladies’ accessories and lingerie, and shoes

HIGHER OPERATING EXPENSES - Operating expenses rose to $444 mln, mainly due to increased payroll and payroll-related costs

Company press release: ID:nGNX1ZHyz

Key Details

Metric
Beat/Miss
Actual
Consensus Estimate
Q1 Revenue
Beat
$1.57 bln
$1.55 bln (3 Analysts)
Q1 Net Income
Beat
$250.60 mln
$161.74 mln (3 Analysts)
Q1 Basic EPS
Beat
$16.04
$10.37 (3 Analysts)
Q1 Operating Expenses
$444 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 $557.50, about 4.6% above its May 13 closing price of $532.92

The stock recently traded at 16 times the next 12-month earnings vs. a P/E of 19 three months ago

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