Dillard's Revenue per Employee
- In fiscal year 2025, the revenue per employee at Dillard's was $228.83 K. The revenue per employee decreased by $3.42 K from $232.24 K (in 2024) to $228.83 K (in 2025). It represents a -1.47% year-over-year decline in revenue per employee.
- The Highest revenue per employee at Dillard's was $233.99 K in fiscal year 2023.
- The Lowest revenue per employee was $152.87 K in fiscal year 2021.
- The Average revenue per employee was $188.87 K.
- Revenue per Employee measures the amount of money a business makes through one employee. Refer to our glossary for more details, examples, and formulas.
Over the past 10 years (2016-2025):
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 per Employee :
Dillard's's Revenue per Employee Trend
2015
169503.225
2016
168863.625
2017
160450.2
2018
160566.9
2019
166752.53846154
2020
166926.60526316
2021
152868.44827586
2022
217189.08196721
2023
233987.12374582
2024
232243.91891892
2025
228827.46527778
2025
Dillard's's revenue per employee was $228.83 K in fiscal year 2025.
2024
Dillard's's revenue per employee was $232.24 K in fiscal year 2024.
2023
Dillard's's revenue per employee was $233.99 K in fiscal year 2023.
2022
Dillard's's revenue per employee was $217.19 K in fiscal year 2022.
2021
Dillard's's revenue per employee was $152.87 K in fiscal year 2021.
2020
Dillard's's revenue per employee was $166.93 K in fiscal year 2020.
2019
Dillard's's revenue per employee was $166.75 K in fiscal year 2019.
2018
Dillard's's revenue per employee was $160.57 K in fiscal year 2018.
2017
Dillard's's revenue per employee was $160.45 K in fiscal year 2017.
2016
Dillard's's revenue per employee was $168.86 K in fiscal year 2016.
| 2015 | 169503.225 |
|---|---|
| 2016 | 168863.625 |
| 2017 | 160450.2 |
| 2018 | 160566.9 |
| 2019 | 166752.53846154 |
| 2020 | 166926.60526316 |
| 2021 | 152868.44827586 |
| 2022 | 217189.08196721 |
| 2023 | 233987.12374582 |
| 2024 | 232243.91891892 |
| 2025 | 228827.46527778 |
2025
Dillard's's revenue per employee was $228.83 K in fiscal year 2025.
2024
Dillard's's revenue per employee was $232.24 K in fiscal year 2024.
2023
Dillard's's revenue per employee was $233.99 K in fiscal year 2023.
2022
Dillard's's revenue per employee was $217.19 K in fiscal year 2022.
2021
Dillard's's revenue per employee was $152.87 K in fiscal year 2021.
2020
Dillard's's revenue per employee was $166.93 K in fiscal year 2020.
2019
Dillard's's revenue per employee was $166.75 K in fiscal year 2019.
2018
Dillard's's revenue per employee was $160.57 K in fiscal year 2018.
2017
Dillard's's revenue per employee was $160.45 K in fiscal year 2017.
2016
Dillard's's revenue per employee was $168.86 K in fiscal year 2016.
Dillard's's Revenue Per Employee (Year-over-Year Change)
| 2016 | -0.38 |
|---|---|
| 2017 | -4.98 |
| 2018 | 0.07 |
| 2019 | 3.85 |
| 2020 | 0.1 |
| 2021 | -8.42 |
| 2022 | 42.08 |
| 2023 | 7.73 |
| 2024 | -0.75 |
| 2025 | -1.47 |
2025
Dillard's's revenue per employee decreased -1.47% during fiscal
year 2025 compared to 2024.
This represents a decline of -$3.42 K
from $232.24 K (in 2024)
to $228.83 K (in 2025).
2024
Dillard's's revenue per employee decreased -0.75% during fiscal
year 2024 compared to 2023.
This represents a decline of -$1.74 K
from $233.99 K (in 2023)
to $232.24 K (in 2024).
2023
Dillard's's revenue per employee increased 7.73% during fiscal
year 2023 compared to 2022.
This represents an increase of $16.80 K
from $217.19 K (in 2022)
to $233.99 K (in 2023).
2022
Dillard's's revenue per employee increased 42.08% during fiscal
year 2022 compared to 2021.
This represents an increase of $64.32 K
from $152.87 K (in 2021)
to $217.19 K (in 2022).
2021
Dillard's's revenue per employee decreased -8.42% during fiscal
year 2021 compared to 2020.
This represents a decline of -$14.06 K
from $166.93 K (in 2020)
to $152.87 K (in 2021).
2020
Dillard's's revenue per employee increased 0.1% during fiscal
year 2020 compared to 2019.
This represents an increase of $174.07
from $166.75 K (in 2019)
to $166.93 K (in 2020).
2019
Dillard's's revenue per employee increased 3.85% during fiscal
year 2019 compared to 2018.
This represents an increase of $6.19 K
from $160.57 K (in 2018)
to $166.75 K (in 2019).
2018
Dillard's's revenue per employee increased 0.07% during fiscal
year 2018 compared to 2017.
This represents an increase of $116.70
from $160.45 K (in 2017)
to $160.57 K (in 2018).
2017
Dillard's's revenue per employee decreased -4.98% during fiscal
year 2017 compared to 2016.
This represents a decline of -$8.41 K
from $168.86 K (in 2016)
to $160.45 K (in 2017).
2016
Dillard's's revenue per employee decreased -0.38% during fiscal
year 2016 compared to -.
This represents a decline of -$639.60
from $169.50 K (in 2015)
to $168.86 K (in 2016).
Summary Table
| Period | Revenue per Employee | Year-over-Year Change |
|---|---|---|
| 2025 | $228.83 K | -1.47% |
| 2024 | $232.24 K | -0.75% |
| 2023 | $233.99 K | +7.73% |
| 2022 | $217.19 K | +42.08% |
| 2021 | $152.87 K | -8.42% |
| 2020 | $166.93 K | +0.1% |
| 2019 | $166.75 K | +3.85% |
| 2018 | $160.57 K | +0.07% |
| 2017 | $160.45 K | -4.98% |
| 2016 | $168.86 K | -0.38% |
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