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Dillard's's Revenue (2016 - 2025)

  • Dillard's's annual revenue was $6.56 B in fiscal year 2025. The annual revenue decreased -$26.93 M from $6.59 B (in 2024) to $6.56 B (in 2025), representing a -0.41% year-over-year decline.

  • Dillard's's quarterly revenue was $1.59 B in the quarter ending May 2026. The quarterly revenue increased $41.63 M from $1.55 B (in Q1: Dec 2025) to $1.59 B (in Q1: Dec 2026), representing a 2.69% year-over-year growth.

    • Over the past 10 years (2016 - 2025):
  • The highest annual revenue for Dillard's was $7.00 B in fiscal year 2022.
  • The lowest annual revenue was $4.43 B in fiscal year 2020.
  • The average revenue was $6.38 B.

    • Learn more about Dillard's's Revenue by Segment and Revenue by Region.

    Check out competitors to Dillard's in a side-by-side comparison.

    Explore additional financial metrics for Dillard's.


    Definition of Revenue :
  • Revenue is the amount of money generated by a business from sales of its goods or services. Refer to our glossary for more details, examples, and formulas.
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Dillard's's Revenue Trend

2025

Dillard's's annual revenue was $6.56 B in fiscal year 2025.

Dillard's's quarterly revenue was $1.55 B(Q1: May 2025), $1.54 B(Q2: Aug 2025), $1.49 B(Q3: Nov 2025), $1.99 B(Q4: Jan 2026) in fiscal year 2025.

2024

Dillard's's annual revenue was $6.59 B in fiscal year 2024.

Dillard's's quarterly revenue was $1.57 B(Q1: May 2024), $1.51 B(Q2: Aug 2024), $1.45 B(Q3: Nov 2024), $2.05 B(Q4: Feb 2025) in fiscal year 2024.

2023

Dillard's's annual revenue was $6.87 B in fiscal year 2023.

Dillard's's quarterly revenue was $1.61 B(Q1: Apr 2023), $1.60 B(Q2: Jul 2023), $1.50 B(Q3: Oct 2023), $2.16 B(Q4: Feb 2024) in fiscal year 2023.

2022

Dillard's's annual revenue was $7.00 B in fiscal year 2022.

Dillard's's quarterly revenue was $1.64 B(Q1: Apr 2022), $1.62 B(Q2: Jul 2022), $1.57 B(Q3: Oct 2022), $2.16 B(Q4: Jan 2023) in fiscal year 2022.

2021

Dillard's's annual revenue was $6.62 B in fiscal year 2021.

Dillard's's quarterly revenue was $1.36 B(Q1: May 2021), $1.60 B(Q2: Jul 2021), $1.51 B(Q3: Oct 2021), $2.15 B(Q4: Jan 2022) in fiscal year 2021.

2020

Dillard's's annual revenue was $4.43 B in fiscal year 2020.

Dillard's's quarterly revenue was $821.58 M(Q1: May 2020), $945.18 M(Q2: Aug 2020), $1.05 B(Q3: Oct 2020), $1.61 B(Q4: Jan 2021) in fiscal year 2020.

2019

Dillard's's annual revenue was $6.34 B in fiscal year 2019.

Dillard's's quarterly revenue was $1.50 B(Q1: May 2019), $1.46 B(Q2: Aug 2019), $1.42 B(Q3: Nov 2019), $1.96 B(Q4: Feb 2020) in fiscal year 2019.

2018

Dillard's's annual revenue was $6.50 B in fiscal year 2018.

Dillard's's quarterly revenue was $1.49 B(Q1: May 2018), $1.50 B(Q2: Aug 2018), $1.45 B(Q3: Nov 2018), $2.06 B(Q4: Feb 2019) in fiscal year 2018.

2017

Dillard's's annual revenue was $6.42 B in fiscal year 2017.

Dillard's's quarterly revenue was $1.45 B(Q1: Apr 2017), $1.46 B(Q2: Jul 2017), $1.40 B(Q3: Oct 2017), $2.11 B(Q4: Feb 2018) in fiscal year 2017.

2016

Dillard's's annual revenue was $6.42 B in fiscal year 2016.

Dillard's's quarterly revenue was $1.54 B(Q1: Apr 2016), $1.49 B(Q2: Jul 2016), $1.41 B(Q3: Oct 2016), $1.98 B(Q4: Jan 2017) in fiscal year 2016.

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Dillard's's Revenue (Year-over-Year Change)

2015 0
2016 -4.98
2017 +0.07
2018 +1.26
2019 -2.46
2020 -30.11
2021 +49.42
2022 +5.61
2023 -1.74
2024 -4.13
2025 -0.41

2025

Dillard's’s annual revenue decreased -0.41% during fiscal year 2025 compared to 2024. It represents a decline of $26.93 M from $6.59 B (in 2024) to $6.56 B (in 2025).

2024

Dillard's’s annual revenue decreased -4.13% during fiscal year 2024 compared to 2023. It represents a decline of $284.19 M from $6.87 B (in 2023) to $6.59 B (in 2024).

2023

Dillard's’s annual revenue decreased -1.74% during fiscal year 2023 compared to 2022. It represents a decline of $121.80 M from $7.00 B (in 2022) to $6.87 B (in 2023).

2022

Dillard's’s annual revenue increased +5.61% during fiscal year 2022 compared to 2021. It represents a growth of $371.95 M from $6.62 B (in 2021) to $7.00 B (in 2022).

2021

Dillard's’s annual revenue increased +49.42% during fiscal year 2021 compared to 2020. It represents a growth of $2.19 B from $4.43 B (in 2020) to $6.62 B (in 2021).

2020

Dillard's’s annual revenue decreased -30.11% during fiscal year 2020 compared to 2019. It represents a decline of $1.91 B from $6.34 B (in 2019) to $4.43 B (in 2020).

2019

Dillard's’s annual revenue decreased -2.46% during fiscal year 2019 compared to 2018. It represents a decline of $160.14 M from $6.50 B (in 2018) to $6.34 B (in 2019).

2018

Dillard's’s annual revenue increased +1.26% during fiscal year 2018 compared to 2017. It represents a growth of $80.67 M from $6.42 B (in 2017) to $6.50 B (in 2018).

2017

Dillard's’s annual revenue increased +0.07% during fiscal year 2017 compared to 2016. It represents a growth of $4.67 M from $6.42 B (in 2016) to $6.42 B (in 2017).

2016

Dillard's’s annual revenue decreased -4.98% during fiscal year 2016 compared to 2015. It represents a decline of $336.54 M from $6.75 B (in 2015) to $6.42 B (in 2016).

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Dillard's Revenue History

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Period Revenue Year-over-Year Change
FY 2025
$6.56 B -$26.93 M 0.41%
Q4: Jan 26 $1.99 B -$62.22 M 3.03%
Q3: Nov 25 $1.49 B $39.84 M 2.75%
Q2: Aug 25 $1.54 B $21.35 M 1.41%
Q1: May 25 $1.55 B -$25.84 M 1.64%
FY 2024
$6.59 B -$284.19 M 4.13%
Q4: Feb 25 $2.05 B -$107.25 M 4.97%
Q3: Nov 24 $1.45 B -$53.07 M 3.53%
Q2: Aug 24 $1.51 B -$82.77 M 5.18%
Q1: May 24 $1.57 B -$41.10 M 2.55%
FY 2023
$6.87 B -$121.80 M 1.74%
Q4: Feb 24 $2.16 B -$3.61 M 0.17%
Q3: Oct 23 $1.50 B -$68.84 M 4.38%
Q2: Jul 23 $1.60 B -$20.47 M 1.27%
Q1: Apr 23 $1.61 B -$28.88 M 1.76%
FY 2022
$7.00 B $371.95 M 5.61%
Q4: Jan 23 $2.16 B $9.09 M 0.42%
Q3: Oct 22 $1.57 B $61.16 M 4.05%
Q2: Jul 22 $1.62 B $16.46 M 1.03%
Q1: Apr 22 $1.64 B $285.25 M 21.01%
FY 2021
$6.62 B $2.19 B 49.42%
Q4: Jan 22 $2.15 B $539.07 M 33.39%
Q3: Oct 21 $1.51 B $459.80 M 43.7%
Q2: Jul 21 $1.60 B $656.25 M 69.43%
Q1: May 21 $1.36 B $535.96 M 65.24%
FY 2020
$4.43 B -$1.91 B 30.11%
Q4: Jan 21 $1.61 B -$348.46 M 17.75%
Q3: Oct 20 $1.05 B -$371.55 M 26.1%
Q2: Aug 20 $945.18 M -$513.66 M 35.21%
Q1: May 20 $821.58 M -$676.36 M 45.15%
FY 2019
$6.34 B -$160.14 M 2.46%
Q4: Feb 20 $1.96 B -$93.49 M 4.55%
Q3: Nov 19 $1.42 B -$31.31 M 2.15%
Q2: Aug 19 $1.46 B -$41.86 M 2.79%
Q1: May 19 $1.50 B $6.52 M 0.44%
FY 2018
$6.50 B $80.67 M 1.26%
Q4: Feb 19 $2.06 B -$52.92 M 2.51%
Q3: Nov 18 $1.45 B $58.15 M 4.16%
Q2: Aug 18 $1.50 B $36.90 M 2.52%
Q1: May 18 $1.49 B $38.66 M 2.66%
FY 2017
$6.42 B $4.67 M 0.07%
Q4: Feb 18 $2.11 B $125.21 M 6.31%
Q3: Oct 17 $1.40 B -$9.68 M 0.69%
Q2: Jul 17 $1.46 B -$24.94 M 1.68%
Q1: Apr 17 $1.45 B -$86.04 M 5.59%
FY 2016
$6.42 B -$336.54 M 4.98%
Q4: Jan 17 $1.98 B -$133.46 M 6.3%
Q3: Oct 16 $1.41 B -$66.36 M 4.51%
Q2: Jul 16 $1.49 B -$62.09 M 4%
Q1: Apr 16 $1.54 B -$74.62 M 4.63%

Frequently Asked Questions

What is the annual revenue of Dillard's?

In fiscal year 2026, Dillard's's revenue was $6.56 Billion.

How much did Dillard's's revenue change in the last year?

Dillard's's revenue decreased by -0.41% (-$26.93 Million) in 2025 compared to 2024.

What is Dillard's's most recent quarterly revenue?

In the first quarter (Q1) of 2026, Dillard's reported a revenue of $1.59 Billion.

What is Dillard's's revenue per share (TTM)?

Dillard's's revenue per share over the trailing twelve months is $423.40.

What is Dillard's's revenue per employee?

In the fiscal year 2026, Dillard's's revenue per employee was $225.54 K.

What is the annual net income of Dillard's?

In fiscal year 2026, Dillard's's net income was $570.60 Million.

What is Dillard's's biggest product segment, and what is its revenue?

Retail Operations is Dillard's's biggest product segment, generating $6.32 Billion in revenue for fiscal year 2025.

What is Dillard's's net income per employee?

In the fiscal year 2026, Dillard's's net income per employee was $19.61 K.

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