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Learn more about Dillard's's Revenue by Segment and Revenue by Region.
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Explore additional financial metrics for Dillard's.
| 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 |
| 2026 | 225542.95532646 |
Dillard's's revenue per employee was $225.54 K in fiscal year 2026.
Dillard's's revenue per employee was $228.83 K in fiscal year 2025.
Dillard's's revenue per employee was $232.24 K in fiscal year 2024.
Dillard's's revenue per employee was $233.99 K in fiscal year 2023.
Dillard's's revenue per employee was $217.19 K in fiscal year 2022.
Dillard's's revenue per employee was $152.87 K in fiscal year 2021.
Dillard's's revenue per employee was $166.93 K in fiscal year 2020.
Dillard's's revenue per employee was $166.75 K in fiscal year 2019.
Dillard's's revenue per employee was $160.57 K in fiscal year 2018.
Dillard's's revenue per employee was $160.45 K in fiscal year 2017.
| 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 |
| 2026 | -1.44 |
Dillard's's revenue per employee decreased -1.44% during fiscal
year 2026 compared to 2025.
This represents a decline of -$3.28 K
from $228.83 K (in 2025)
to $225.54 K (in 2026).
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).
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).
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).
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).
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).
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).
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).
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).
Dillard's's revenue per employee decreased -4.98% during fiscal
year 2017 compared to -.
This represents a decline of -$8.41 K
from $168.86 K (in 2016)
to $160.45 K (in 2017).
| Period | Revenue per Employee | Year-over-Year Change |
|---|---|---|
| 2026 | $225.54 K |
-$3.28 K
1.44%
|
| 2025 | $228.83 K |
-$3.42 K
1.47%
|
| 2024 | $232.24 K |
-$1.74 K
0.75%
|
| 2023 | $233.99 K |
$16.80 K
7.73%
|
| 2022 | $217.19 K |
$64.32 K
42.08%
|
| 2021 | $152.87 K |
-$14.06 K
8.42%
|
| 2020 | $166.93 K |
$174.07
0.1%
|
| 2019 | $166.75 K |
$6.19 K
3.85%
|
| 2018 | $160.57 K |
$116.70
0.07%
|
| 2017 | $160.45 K |
-$8.41 K
4.98%
|
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