Revenue breakdown by Products & Services

Dillard's's Revenue by Segment

In fiscal year 2024, Dillard's's revenue by segment (products & services) are as follows:

  • Construction: $264.31 M
  • Retail Operations: $6.33 B

Learn more about Dillard's’s Revenue by Geography

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

Explore additional financial metrics for Dillard's.

Continue reading...

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

In fiscal year 2022, Dillard's's revenue by segment is as follows:

  • Construction generated $189.10 M in revenue, representing 2.74% of its total revenue.
  • Retail Operations generated $6.70 B in revenue, representing 97.26% of its total revenue.

The biggest segment for Dillard's is the Retail Operations, which represents 97.26% of its total revenue.
The smallest segment for Dillard's is the Construction, which represents 2.74% of its total revenue.

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.
Continue reading...

Summary Table

Products & Services (Percent Share) 2022 2023 2024
Retail Operations 97.26% 95.96% 95.99%
Construction 2.74% 4.04% 4.01%
Total Revenue 100% 100% 100%

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

In fiscal year 2024, the Retail Operations generated the most revenue ($6.33 B), and the Construction generated the least revenue ($264.31 M).

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

  • Construction revenue decreased -3% ($8.17 M) from $272.47 M (in 2023) to $264.31 M (in 2024).
  • Retail Operations revenue decreased -2.37% ($153.66 M) from $6.48 B (in 2023) to $6.33 B (in 2024).
  • Continue reading...

    Summary Table

    Products & Services 2022 2023 2024
    Construction $189.10 M - $272.47 M
    44.09%
    $264.31 M
    3.00%
    Retail Operations $6.70 B - $6.48 B
    3.32%
    $6.33 B
    2.37%
    Total Revenue $6.89 B - $6.75 B
    2.02%
    $6.59 B
    2.40%