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Dillard's
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CEO Salary Employees Revenue per Employee Net Income per Employee

Dillard's Revenue per Employee (2017-2026)

  • In fiscal year 2026, the revenue per employee at Dillard's was $225.54 K. The revenue per employee decreased by $3.28 K from $228.83 K (in 2025) to $225.54 K (in 2026). It represents a -1.44% year-over-year decline in revenue per employee.

    • Over the past 10 years (2017-2026):
  • 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 $194.54 K.

    • 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 :
  • Revenue per Employee measures the amount of money a business makes through one employee. Refer to our glossary for more details, examples, and formulas.
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Dillard's's Revenue per Employee Trend

2026

Dillard's's revenue per employee was $225.54 K in fiscal year 2026.

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.

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

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

2026

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).

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 -.
This represents a decline of -$8.41 K from $168.86 K (in 2016) to $160.45 K (in 2017).

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Dillard's Revenue per Employee History

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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%

Frequently Asked Questions

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 change in Dillard's's revenue per employee?

Dillard's's revenue per employee decreased by -1.44% in 2026 compared to 2025.

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