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Revenue breakdown by Products & Services

Dillard's's Revenue by Segment

In fiscal year 2025, Dillard's's revenue by segment (products & services) are as follows:

  • Construction: $242.21 M
  • Retail Operations: $6.32 B

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The above chart shows Dillard's's revenue percentage share by segment (products and services).

In fiscal year 2023, Dillard's's revenue by segment is as follows:

  • Construction generated $272.47 M in revenue, representing 4.04% of its total revenue.
  • Retail Operations generated $6.48 B in revenue, representing 95.96% of its total revenue.

The biggest segment for Dillard's is the Retail Operations, which represents 95.96% of its total revenue.
The smallest segment for Dillard's is the Construction, which represents 4.04% of its total revenue.

The above chart shows Dillard's's revenue percentage share by segment (products and services).

In fiscal year 2024, Dillard's's revenue by segment is as follows:

  • Construction generated $264.31 M in revenue, representing 4.01% of its total revenue.
  • Retail Operations generated $6.33 B in revenue, representing 95.99% of its total revenue.

The biggest segment for Dillard's is the Retail Operations, which represents 95.99% of its total revenue.
The smallest segment for Dillard's is the Construction, which represents 4.01% of its total revenue.

The above chart shows Dillard's's revenue percentage share by segment (products and services).

In fiscal year 2025, Dillard's's revenue by segment is as follows:

  • Construction generated $242.21 M in revenue, representing 3.69% of its total revenue.
  • Retail Operations generated $6.32 B in revenue, representing 96.31% of its total revenue.

The biggest segment for Dillard's is the Retail Operations, which represents 96.31% of its total revenue.
The smallest segment for Dillard's is the Construction, which represents 3.69% of its total revenue.
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Summary Table

Products & Services (Percent Share) 2023 2024 2025
Retail Operations 95.96% 95.99% 96.31%
Construction 4.04% 4.01% 3.69%
Total Revenue 100% 100% 100%

The above chart shows the revenue trend of different segments of Dillard's.

In fiscal year 2025, the Retail Operations generated the most revenue ($6.32 B), and the Construction generated the least revenue ($242.21 M).

The above chart shows growth drivers and a year-over-year comparison of different segments' revenue.

  • Construction revenue decreased -8.36% ($22.10 M) from $264.31 M (in 2024) to $242.21 M (in 2025).
  • Retail Operations revenue decreased -0.08% ($4.80 M) from $6.33 B (in 2024) to $6.32 B (in 2025).
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    Summary Table

    Products & Services 2023
    Value Change
    		2024
    Value Change
    		2025
    Value Change
    Construction $272.47 M - $264.31 M
    3.00%
    		$242.21 M
    8.36%
    Retail Operations $6.48 B - $6.33 B
    2.37%
    		$6.32 B
    0.08%
    Total Revenue $6.87 B - $6.59 B
    4.13%
    		$6.56 B
    0.41%

    Frequently Asked Questions

    What was Dillard's's largest product segment last year?

    In fiscal year 2025, Retail Operations revenue reached $6.32 Billion, representing 96.31% of Dillard's's total revenue and making it the largest segment for the company.

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