ES
MARKETS / NYSE / DDS
NYSE · RETAIL-DEPARTMENT STORES · LARGE CAP

Dillard’s, Inc. DDS

18 fiscal years on record · USD · FY2025 reported
SEC FILINGS ONLY5 YEARS OF DIVIDEND GROWTH
Revenue · FY2025
$6.5B
▼ 0.1% vs FY2024
Dividend streak
5 yrs
Raised every year since 2021
EPS · FY25
—
Dividend / sh · FY25
$31.10
Payout · FY25
85%
ROE · FY25
31.9%
Net margin · FY25
8.8%
Dividend coverage
1.2×
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Result
USD 6.5B
Revenue, FY2025 · full 18-year series below
Revenue Net income
24686.50.62008201120142017202020232025
24686.50.62016201920222025

9 cents of every revenue dollar became profit this year.

Per share
—
Diluted EPS, FY2025
EPS Dividend
204031.102008201120142017202020232025
204031.102016201920222025

Earnings covered the dividend 1.2 times — the rest stayed in the company.

Profitability
31.9%
Return on equity, FY2025
ROE
20406031.9%2008201120142017202020232025
20406031.9%2016201920222025
Operating margin—
Net margin8.8%
Return on assets16.2%

Each USD of equity produced 32 cents of profit this year.

Returned to shareholders
USD 592.6M
returned in FY2025 · dividends + net buybacks
Dividends paidUSD 484.9M
Net buybacksUSD 107.8M
Share of profit103.9%
Consecutive raises5 years

USD 484.9M in dividends and USD 107.8M in buybacks — 104% of the year's profit, so the payout drew on cash built up earlier.

Growth
+7.9% a year
revenue, compounded over five years
CAGR
3 yrs
5 yrs
10 yrs
15 yrs
Revenue
−2.0%
+7.9%
−0.2%
+0.4%
Net income
−13.8%
+7.8%
+8.0%
EPS, diluted
−10.5%
Dividend / share
+25.3%
+120.3%
Returned to shareholders
−6.5%
+38.4%
+1.5%
+2.5%

Compound annual rates per period — left blank where the series crosses a loss.

Share base
—
Shares outstanding, FY2025
Change, 5 years—
Change, 10 years—

A share split breaks the comparison across the period, so we leave it out.

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Balance sheet
USD 3.5B
total assets, end of FY2025
Total assetsUSD 3.5B
EquityUSD 1.8B
CashUSD 861.5M
Current ratio2.65×

Equity funds 51% of total assets.

History
18 fiscal years
Every figure from documents filed with the SEC · USD
Metric
2025
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
2013
2012
2011
2010
2009
2008
Revenue $B
6.5
6.5
6.8
6.9
6.5
4.4
6.3
6.5
6.4
6.3
6.6
6.6
6.5
6.6
6.3
6.1
6.1
7.0
Operating income $B
·
0.7
0.9
1.1
1.1
−0.2
0.1
·
·
·
·
·
·
·
·
·
·
·
EBITDA $B
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
Income tax $B
0.1
0.1
0.2
0.2
0.2
−0.1
0.0
0.0
−0.0
0.1
0.1
0.2
0.2
0.1
−0.1
0.1
0.0
−0.1
Net income $B
0.6
0.6
0.7
0.9
0.9
−0.1
0.1
0.2
0.2
0.2
0.3
0.3
0.3
0.3
0.5
0.2
0.1
−0.2
EPS, diluted $
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
Dividend / sh $
31.10
26.00
20.90
15.80
15.70
0.60
0.50
0.40
0.34
0.28
0.26
0.24
0.22
5.20
0.19
0.16
0.16
0.16
Payout %
85
70
46
30
35
−20
10
7
4
6
4
3
2
75
2
6
17
−5
ROE %
31.9
34.0
44.8
58.5
59.6
−4.7
6.7
10.1
12.9
9.6
14.1
16.5
16.3
16.7
22.4
8.2
3.0
−10.7
Shares out B
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·
·

Slide the table for earlier years · "·" marks figures not disclosed in the filing for that year.

How we verifyAUDITED
64 of 68
checks passed before publication
EPS recomputationBalance-sheet identityGross profitBalance-sheet liquidity

Every figure was compared against the original statement: 0 failures and 4 presentation gaps.

What we don’t show

We’d rather say what’s missing than fill the gap with an estimate.

P/E rationeeds a market quote — not yet licensed
Market capitalizationneeds a market quote — not yet licensed
Dividend yieldneeds a market quote — not yet licensed
Price-to-bookneeds a market quote — not yet licensed