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DILLARD'S, INC. SEC Filings

DDS NYSE

Welcome to our dedicated page for DILLARD'S SEC filings (Ticker: DDS), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.

Dillard’s, Inc. files SEC reports that document its retail operations, capital structure, governance and material corporate events. Recent 8-K disclosures cover operating results and financial condition, including sales, gross margin, expenses, inventory and net income measures for the company’s department-store and related businesses.

The filings also identify Class A Common Stock trading on the New York Stock Exchange under DDS and record corporate governance actions, shareholder-rights modifications, the company’s Texas corporate status, amendments to charter-related instruments and material definitive agreements. Proxy-solicitation and shareholder-vote disclosures appear where governance or transaction matters require formal investor communications.

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DILLARD MIKE reported acquisition or exercise transactions in this Form 4 filing.

DILLARD'S, INC. executive vice president and director Mike Dillard reported a compensation-related award of 11 shares of Class A common stock on 2026-05-26 at $570.32 per share. This was coded as a grant or award, not an open-market purchase.

After this award, his directly held Class A shares total 537,308, plus 60 Class A shares held in a retirement plan. He also reports indirect holdings of 7,300 Class A shares through W.D. Company, Inc., where he owns 26.3% and serves as a director and officer, and 41,496 Class A shares as trustee of the GST Trust.

The footnotes state that W.D. Company, Inc. also holds 3,985,776 shares of Class B common stock that are convertible into Class A common stock on a one-for-one basis, providing additional indirect economic exposure linked to Dillard’s interest in that entity.

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DILLARD'S, INC. president and director Alex Dillard reported a compensation-related stock award. On May 26, 2026, he received 16 shares of Class A common stock at $570.3200 per share, classified as a grant, award, or other acquisition.

Following this award, he directly holds 1,019,065 Class A shares, plus 60 Class A shares in a retirement plan, and additional indirect Class A holdings of 36,572, 7,300, and 41,496 shares through related entities and arrangements noted in the footnotes, including W.D. Company, Inc., a GST Trust, and his spouse.

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MATHENY DRUE reported acquisition or exercise transactions in this Form 4 filing.

DILLARD'S, INC. executive vice president and director Drue Matheny reported a small compensation-related share award. Matheny received a grant of 11 shares of Common Class A at $570.32 per share, bringing direct holdings in this class to 401,279 shares.

The filing also reports indirect ownership of 2,521 Common Class A shares as trustee of a GST Trust and 7,300 shares owned by a spouse, plus 35,539 Common Class A shares held in a retirement plan. The transactions are reported as holdings and a grant, not open-market purchases or sales.

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DILLARD'S, INC. vice president Tom W. Bolin reported a compensation-related share grant. He received 8 shares of Common Class A stock as a grant, award, or other acquisition at $570.32 per share, bringing his directly held Common Class A position to 1,406 shares.

The filing also shows 7,563 shares of Common Class A held in a retirement plan, reported as a direct holding. There were no open-market purchases or sales disclosed, and no derivative securities are reported as outstanding in this filing.

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Dillard’s, Inc. reported a strong first quarter for the 13 weeks ended May 2, 2026, combining modest sales growth with a large one-time legal gain. Net income rose to $250.6 million, or $16.04 per share, from $163.8 million, or $10.39 per share, a year earlier.

Net sales increased to $1.568 billion from $1.529 billion, while total retail sales grew 3% and comparable-store sales also increased 3%. Consolidated gross margin improved to 44.5% of sales from 43.9%, and retail gross margin edged up to 45.8% from 45.5%.

Results included a pre-tax gain of $104.1 million (about $79.6 million after tax, or $5.10 per share) from a favorable settlement of a long-standing payment card interchange fee lawsuit, which significantly boosted profit. Operating expenses rose to $444.0 million, or 28.3% of sales, mainly from higher payroll costs.

Cash from operations increased to $364.0 million from $232.6 million, and cash and cash equivalents reached $1,157.7 million versus $900.5 million a year earlier. Dillard’s opened a new 160,000-square-foot store in Beavercreek, Ohio and now operates 272 stores plus its online business. The company also provided 2026 estimates for depreciation, rentals, net interest and capital expenditures.

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DILLARD'S, INC. executive vice president and director Drue Matheny reported an equity grant of 160 shares of Common Class A stock, labeled as a grant, award, or other acquisition, at $594.31 per share. Following this award, direct holdings in Common Class A total 401,268 shares, with an additional 35,539 shares held in a retirement plan.

The filing also lists indirect holdings of Common Class A shares, including 2,521 shares held as trustee of a GST trust and 7,300 shares owned by a spouse. These entries describe ownership structure rather than open-market buying or selling.

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Worley Dean L. reported acquisition or exercise transactions in this Form 4 filing.

DILLARD'S, INC. vice president and general counsel Dean L. Worley reported a stock-based award on Common Class A shares. On April 27, 2026, he received a grant of 77 Common Class A shares at $594.31 per share, increasing his direct Common Class A holdings to 6,478 shares. A separate line shows 3,562 Common Class A shares held in a retirement plan as a direct holding entry.

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DILLARD'S, INC. senior vice president Phillip R. Watts reported a stock award of 83 shares of Common Class A on April 27, 2026, at a price of $594.31 per share. After this grant, he directly holds 9,104 Common Class A shares.

The filing also shows 10,378 Common Class A shares held in a retirement plan. The award is classified as a grant or other acquisition, indicating compensation-related stock rather than an open-market purchase.

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STOCKMAN JAMES D reported acquisition or exercise transactions in this Form 4 filing.

DILLARD'S, INC. vice president James D. Stockman reported a compensation-related stock award. He received 26 shares of Common Class A stock at $594.31 per share, increasing his directly held Common Class A shares to 35,383. A separate holding entry shows 21,138 Common Class A shares in a retirement plan.

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Mahaffy Denise Dillard reported acquisition or exercise transactions in this Form 4 filing.

DILLARD'S, INC. director and senior vice president Denise Dillard reported an equity award in the form of 86 shares of Common Class A stock at $594.31 per share. After this grant, she directly holds 163,701 Common Class A shares.

The filing also shows 60 Common Class A shares held directly in a retirement plan and 7,300 Common Class A shares held indirectly as trustee of a GST Trust, reflecting additional indirect ownership reported in this Form 4.

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FAQ

How many DILLARD'S (DDS) SEC filings are available on StockTitan?

StockTitan tracks 219 SEC filings for DILLARD'S (DDS), including 10-K annual reports, 10-Q quarterly reports, 8-K current reports, and Form 4 insider trading disclosures. Each filing includes AI-generated summaries, impact scoring, and sentiment analysis.

When was the most recent SEC filing for DILLARD'S (DDS)?

The most recent SEC filing for DILLARD'S (DDS) was filed on May 28, 2026.