Dillard's, Inc. (DDS) Revenue History
Annual and quarterly revenue from 2014 to 2025
Compound Annual Growth Rate (CAGR)
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DDS Revenue Growth
Revenue Breakdown (FY 2024)
DDS's revenue distribution by segment and geography for fiscal year 2024
By Product/Segment
DDS Revenue Analysis (2014–2025)
As of May 6, 2026, Dillard's, Inc. (DDS) generated trailing twelve-month (TTM) revenue of $6.56 billion, reflecting slight decline in growth of -3.0% year-over-year. The most recent quarter (Q4 2025) recorded $1.99 billion in revenue, up 33.4% sequentially.
Looking at the longer-term picture, DDS's 5-year compound annual growth rate (CAGR) stands at +8.2%, indicating steady revenue expansion. The company achieved its highest annual revenue of $7.00 billion in 2022.
Revenue diversification analysis shows DDS's business is primarily driven by Retail Operations (96%), and Construction (4%). With over half of revenue concentrated in Retail Operations, the company maintains significant focus in this area while developing other growth vectors.
When compared to Consumer Cyclical sector peers including M (-13.0% YoY), KSS (-4.3% YoY), and BKE (+4.7% YoY), DDS has underperformed the peer group in terms of revenue growth. Compare DDS vs M →
DDS Revenue vs Peers
Revenue metrics vs comparable public companies
| Company | TTM Revenue | YoY Growth | 5Y CAGR | Op. Margin | Compare |
|---|---|---|---|---|---|
| DDSCurrent | $6.6B | -3.0% | +8.2% | 10.5% | |
 M | $22.6B | -13.0% | +4.6% | 4.6% | |
 KSS | $15.5B | -4.3% | -0.5% | 3.3% | |
 BKE | $1.2B | +4.7% | +6.2% | 19.8% | |
 SKY | $2.5B | +8.7% | +12.6% | 9.5% | |
 TJX | $60.4B | +7.1% | +13.4% | 11.9% |
DDS Historical Revenue Data (2014–2025)
| Year | Revenue | YoY % | Gross Profit | Gross Margin | Op. Income | Op. Margin |
|---|---|---|---|---|---|---|
| 2025 | $6.56B | -0.4% | $2.47B | 37.6% | $688.7M | 10.5% |
| 2024 | $6.59B | -4.1% | $2.67B | 40.5% | $740.2M | 11.2% |
| 2023 | $6.87B | -1.7% | $2.84B | 41.4% | $924.8M | 13.5% |
| 2022 | $7.00B | +5.6% | $3.01B | 43.1% | $1.13B | 16.1% |
| 2021 | $6.62B | +49.4% | $2.88B | 43.4% | $1.12B | 16.9% |
| 2020 | $4.43B | -30.1% | $1.36B | 30.8% | $-82,913,000 | -1.9% |
| 2019 | $6.34B | -2.5% | $2.11B | 33.2% | $167.5M | 2.6% |
| 2018 | $6.50B | +1.3% | $2.21B | 34.0% | $268.2M | 4.1% |
| 2017 | $6.42B | +0.1% | $2.22B | 34.6% | $278.4M | 4.3% |
| 2016 | $6.42B | -5.0% | $2.25B | 35.1% | $335.2M | 5.2% |
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Start ComparisonDDS — Frequently Asked Questions
Quick answers to the most common questions about buying DDS stock.
Is DDS's revenue growth accelerating or slowing?
DDS revenue growth slowed to -3.0%, below the 5-year CAGR of +8.2%. TTM revenue is $6.6B. The deceleration marks a shift from historical growth rates.
What is DDS's long-term revenue growth rate?
Dillard's, Inc.'s 5-year revenue CAGR of +8.2% reflects the variable expansion pattern. Current YoY growth of -3.0% is near this long-term average.
How is DDS's revenue distributed by segment?
DDS reports revenue by product line and geographic region. Annual and quarterly breakdowns from 2014-2025 are available for download. Segment mix reveals concentration and diversification trends.