Dillard's (DDS) Revenue & Revenue Breakdown


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Dillard's Revenue Highlights


Latest Revenue (Y)

$6.87B

Latest Revenue (Q)

$1.57B

Main Segment (Y)

Retail operations

Dillard's Revenue by Period


Dillard's Revenue by Year

DateRevenueChange
2024-02-03$6.87B-1.74%
2023-01-28$7.00B5.61%
2022-01-29$6.62B49.42%
2021-01-30$4.43B-30.16%
2020-02-01$6.35B-2.39%
2019-02-02$6.50B1.25%
2018-02-03$6.42B0.07%
2017-01-28$6.42B-4.98%
2016-01-30$6.75B-0.38%
2015-01-31$6.78B1.32%
2014-02-01$6.69B-0.89%
2013-02-02$6.75B5.50%
2012-01-28$6.40B2.34%
2011-01-29$6.25B0.43%
2010-01-30$6.23B-10.90%
2009-01-31$6.99B-5.19%
2008-02-02$7.37B-5.62%
2007-02-03$7.81B1.32%
2006-01-28$7.71B2.38%
2005-01-29$7.53B-0.93%
2004-01-31$7.60B-3.94%
2003-02-01$7.91B-2.99%
2002-02-02$8.15B-4.81%
2001-02-03$8.57B-1.27%
2000-01-29$8.68B11.29%
1999-01-30$7.80B17.57%
1998-01-31$6.63B6.49%
1997-02-01$6.23B5.23%
1996-02-03$5.92B6.71%
1995-01-28$5.55B8.09%
1994-01-29$5.13B-

Dillard's generated $6.87B in revenue during NA 2023, up -1.74% compared to the previous quarter, and up 105.71% compared to the same period a year ago.

Dillard's Revenue by Quarter

DateRevenueChange
2024-05-04$1.57B-27.15%
2024-02-03$2.16B43.52%
2023-10-28$1.50B-5.83%
2023-07-29$1.60B-1.02%
2023-04-29$1.61B-25.37%
2023-01-28$2.16B37.47%
2022-10-29$1.57B-2.77%
2022-07-30$1.62B-1.52%
2022-04-30$1.64B-23.71%
2022-01-29$2.15B42.43%
2021-10-30$1.51B-5.59%
2021-07-31$1.60B17.97%
2021-05-01$1.36B-15.91%
2021-01-30$1.61B53.44%
2020-10-31$1.05B11.32%
2020-08-01$945.10M15.03%
2020-05-02$821.60M-58.24%
2020-02-01$1.97B38.21%
2019-11-02$1.42B-2.41%
2019-08-03$1.46B-2.61%
2019-05-04$1.50B-27.16%
2019-02-02$2.06B41.33%
2018-11-03$1.46B-3.05%
2018-08-04$1.50B0.67%
2018-05-05$1.49B-29.32%
2018-02-03$2.11B51.00%
2017-10-28$1.40B-4.58%
2017-07-29$1.46B0.75%
2017-04-29$1.45B-26.77%
2017-01-28$1.98B41.05%
2016-10-29$1.41B-5.52%
2016-07-30$1.49B-3.26%
2016-04-30$1.54B-29.40%
2015-01-31$2.18B45.39%
2014-11-01$1.50B-0.91%
2014-08-02$1.51B-4.76%
2014-05-03$1.59B-23.58%
2014-02-01$2.08B37.94%
2013-11-02$1.51B-0.65%
2013-08-03$1.52B-4.57%
2013-05-04$1.59B-26.21%
2013-02-02$2.15B44.92%
2012-10-27$1.49B-2.55%
2012-07-28$1.53B-3.67%
2012-04-28$1.58B-21.21%
2012-01-28$2.01B41.85%
2011-10-29$1.42B-3.97%
2011-07-30$1.48B-1.58%
2011-04-30$1.50B-24.19%
2011-01-29$1.98B43.99%
2010-10-30$1.37B-3.36%
2010-07-31$1.42B-4.17%
2010-05-01$1.48B-20.94%
2010-01-30$1.88B34.85%
2009-10-31$1.39B-4.43%
2009-08-01$1.46B-3.33%
2009-05-02$1.51B-27.71%
2009-01-31$2.08B34.68%
2008-11-01$1.55B-6.10%
2008-08-02$1.65B-3.92%
2008-05-03$1.71B-22.40%
2008-02-02$2.21B-

Dillard's generated $1.57B in revenue during Q1 2024, up -27.15% compared to the previous quarter, and up 72.73% compared to the same period a year ago.

Dillard's Revenue Breakdown


Dillard's Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceFeb 24Jan 23Jan 22Jan 21Feb 20
Retail operations$6.48B$6.70B---
Construction$272.47M$189.10M$156.50M--
Retail Operations--$6.37B$4.16B$6.01B
Construction Segment--$93.90M$76.20M-

Dillard's's latest annual revenue breakdown by segment (product or service), as of Feb 24: Retail operations (95.96%), and Construction (4.04%).

Quarterly Revenue by Product

Product/ServiceMay 24Oct 22Jul 22Apr 22Jan 22Oct 21Jul 21May 21Jan 21Oct 20Aug 20May 20Feb 20Nov 19Aug 19May 19Feb 19Nov 18Aug 18May 18
Construction$56.41M$45.07M$35.96M$30.87M$30.31M$25.83M$35.63M$43.63M$54.10M$48.70M$44.92M$51.84M$77.37M$59.22M$46.92M-----
Retail operations$1.49B$1.50B$1.55B$1.58B----------------
Construction Segment----$34.64M$20.82M$30.98M$31.81M------------
Retail Operations----$2.08B$1.46B$1.54B$1.30B$1.52B$994.59M$893.22M$751.03M$1.88B$1.33B$1.38B$1.42B$1.96B$1.34B$1.41B$1.41B

Dillard's's latest quarterly revenue breakdown by segment (product or service), as of May 24: Retail operations (96.36%), and Construction (3.64%).

Dillard's Revenue Breakdown by Country

Quarterly Revenue by Country

CountryOct 22Jul 22Apr 22Jan 22Oct 21Jul 21Jan 21Oct 20Aug 20May 20Feb 20Nov 19Aug 19May 19Feb 19Nov 18Aug 18May 18
Retail operations$1.50B$1.55B$1.58B---------------
Construction$45.07M$35.96M$30.87M$30.31M$25.83M$35.63M$43.63M$54.10M$48.70M$44.92M$51.84M$77.37M$59.22M$46.92M----
Retail Operations---$2.08B$1.46B$1.54B$1.52B$994.59M$893.22M$751.03M$1.88B$1.33B$1.38B$1.42B$1.96B$1.34B$1.41B$1.41B
Construction Segment---$34.64M$20.82M$30.98M------------

Dillard's's latest quarterly revenue breakdown by geography, as of Oct 22: Retail operations (97.08%), and Construction (2.92%).

Dillard's Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
MMacy's$23.87B$5.00B
KSSKohl's$17.48B$3.38B
JWNNordstrom$14.69B$3.33B
DDSDillard's$6.87B$1.57B

DDS Revenue FAQ


Dillard's's yearly revenue for 2023 was $6.87B, representing a decrease of -1.74% compared to 2022. The company's yearly revenue for 2022 was $7B, representing an increase of 5.61% compared to 2021. DDS's yearly revenue for 2021 was $6.62B, representing an increase of 49.42% compared to 2020.

Dillard's's quarterly revenue for Q1 2024 was $1.57B, a -27.15% decrease from the previous quarter (Q4 2023), and a -2.55% decrease year-over-year (Q1 2023). The company's quarterly revenue for Q4 2023 was $2.16B, a 43.52% increase from the previous quarter (Q3 2023), and a -0.17% decrease year-over-year (Q4 2022). DDS's quarterly revenue for Q3 2023 was $1.5B, a -5.83% decrease from the previous quarter (Q2 2023), and a -4.38% decrease year-over-year (Q3 2022).

Dillard's's revenue growth rate for the last 3 years (2021-2023) was 3.78%, and for the last 5 years (2019-2023) was 8.29%.

Dillard's's revenue streams in b 24 are Retail operations, and Construction. Retail operations generated $6.48B in revenue, accounting 95.96% of the company's total revenue, down -3.32% year-over-year. Construction generated $272.47M in revenue, accounting 4.04% of the company's total revenue, up 44.09% year-over-year.

For the fiscal year ending Feb 24, the largest source of revenue of Dillard's was Retail operations. This segment made a revenue of $6.48B, representing 95.96% of the company's total revenue.