Dillard's (DDS) Revenue & Revenue Breakdown

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Dillard's Revenue Highlights

Latest Revenue (Y)

$6.87B

Latest Revenue (Q)

$1.43B

Main Segment (Y)

Retail operations

Dillard's Revenue by Period

Dillard's Revenue by Year

Date	Revenue	Change
2024-02-03	$6.87B	-1.74%
2023-01-28	$7.00B	5.61%
2022-01-29	$6.62B	49.42%
2021-01-30	$4.43B	-30.16%
2020-02-01	$6.35B	-2.39%
2019-02-02	$6.50B	1.25%
2018-02-03	$6.42B	0.07%
2017-01-28	$6.42B	-4.98%
2016-01-30	$6.75B	-0.38%
2015-01-31	$6.78B	1.32%
2014-02-01	$6.69B	-0.89%
2013-02-02	$6.75B	5.50%
2012-01-28	$6.40B	2.34%
2011-01-29	$6.25B	0.43%
2010-01-30	$6.23B	-10.90%
2009-01-31	$6.99B	-5.19%
2008-02-02	$7.37B	-5.62%
2007-02-03	$7.81B	1.32%
2006-01-28	$7.71B	2.38%
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	$8.68B	11.29%
1999-01-30	$7.80B	17.57%
1998-01-31	$6.63B	6.49%
1997-02-01	$6.23B	5.23%
1996-02-03	$5.92B	6.71%
1995-01-28	$5.55B	8.09%
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

Date	Revenue	Change
2024-11-02	$1.43B	-5.79%
2024-08-03	$1.51B	-3.70%
2024-05-04	$1.57B	-27.15%
2024-02-03	$2.16B	43.52%
2023-10-28	$1.50B	-5.83%
2023-07-29	$1.60B	-1.02%
2023-04-29	$1.61B	-25.37%
2023-01-28	$2.16B	37.47%
2022-10-29	$1.57B	-2.77%
2022-07-30	$1.62B	-1.52%
2022-04-30	$1.64B	-23.71%
2022-01-29	$2.15B	42.43%
2021-10-30	$1.51B	-5.59%
2021-07-31	$1.60B	17.97%
2021-05-01	$1.36B	-15.91%
2021-01-30	$1.61B	53.44%
2020-10-31	$1.05B	11.32%
2020-08-01	$945.10M	15.03%
2020-05-02	$821.60M	-58.24%
2020-02-01	$1.97B	38.21%
2019-11-02	$1.42B	-2.41%
2019-08-03	$1.46B	-2.61%
2019-05-04	$1.50B	-27.16%
2019-02-02	$2.06B	41.33%
2018-11-03	$1.46B	-3.05%
2018-08-04	$1.50B	0.67%
2018-05-05	$1.49B	-29.32%
2018-02-03	$2.11B	51.00%
2017-10-28	$1.40B	-4.58%
2017-07-29	$1.46B	0.75%
2017-04-29	$1.45B	-26.77%
2017-01-28	$1.98B	41.05%
2016-10-29	$1.41B	-5.52%
2016-07-30	$1.49B	-3.26%
2016-04-30	$1.54B	-29.40%
2015-01-31	$2.18B	45.39%
2014-11-01	$1.50B	-0.91%
2014-08-02	$1.51B	-4.76%
2014-05-03	$1.59B	-23.58%
2014-02-01	$2.08B	37.94%
2013-11-02	$1.51B	-0.65%
2013-08-03	$1.52B	-4.57%
2013-05-04	$1.59B	-26.21%
2013-02-02	$2.15B	44.92%
2012-10-27	$1.49B	-2.55%
2012-07-28	$1.53B	-3.67%
2012-04-28	$1.58B	-21.21%
2012-01-28	$2.01B	41.85%
2011-10-29	$1.42B	-3.97%
2011-07-30	$1.48B	-1.58%
2011-04-30	$1.50B	-24.19%
2011-01-29	$1.98B	43.99%
2010-10-30	$1.37B	-3.36%
2010-07-31	$1.42B	-4.17%
2010-05-01	$1.48B	-20.94%
2010-01-30	$1.88B	34.85%
2009-10-31	$1.39B	-4.43%
2009-08-01	$1.46B	-3.33%
2009-05-02	$1.51B	-27.71%
2009-01-31	$2.08B	34.68%
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 $1.43B in revenue during Q3 2024, up -5.79% compared to the previous quarter, and up 89.33% compared to the same period a year ago.

Dillard's Revenue Breakdown

Dillard's Revenue Breakdown by Product

Annual Revenue by Product

Product/Service	Feb 24	Jan 23	Jan 22	Jan 21	Feb 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/Service	Nov 24	Aug 24	May 24	Oct 22	Jul 22	Apr 22	Jan 22	Oct 21	Jul 21	May 21	Jan 21	Oct 20	Aug 20	May 20	Feb 20	Nov 19	Aug 19	May 19	Feb 19	Nov 18
Construction	$70.77M	$63.51M	$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	-	-	-	-	-
Retail operations	$1.36B	$1.43B	$1.49B	$1.50B	$1.55B	$1.58B	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
Construction Segment	-	-	-	-	-	-	$34.64M	$20.82M	$30.98M	$31.81M	-	-	-	-	-	-	-	-	-	-

Dillard's's latest quarterly revenue breakdown by segment (product or service), as of Nov 24: Retail operations (95.04%), and Construction (4.96%).

Dillard's Revenue Breakdown by Country

Quarterly Revenue by Country

Country	Oct 22	Jul 22	Apr 22	Jan 22	Oct 21	Jul 21	Jan 21	Oct 20	Aug 20	May 20	Feb 20	Nov 19	Aug 19	May 19	Feb 19	Nov 18	Aug 18	May 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

Ticker	Company	Last Year Revenue	Last Quarter Revenue
M	Macy's	$23.87B	$4.90B
KSS	Kohl's	$17.48B	$3.71B
JWN	Nordstrom	$14.69B	$3.46B
DDS	Dillard's	$6.87B	$1.43B

DDS Revenue FAQ

What is Dillard's’s yearly revenue?

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.

What is Dillard's’s quarterly revenue?

Dillard's's quarterly revenue for Q3 2024 was $1.43B, a -5.79% decrease from the previous quarter (Q2 2024), and a -5.13% decrease year-over-year (Q3 2023). The company's quarterly revenue for Q2 2024 was $1.51B, a -3.70% decrease from the previous quarter (Q1 2024), and a -5.18% decrease year-over-year (Q2 2023). DDS'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).

What is Dillard's’s revenue growth rate?

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%.

What are Dillard's’s revenue streams?

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.

What is Dillard's’s main source of revenue?

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.