Dillard’s is one of the nation’s largest fashion retailers. The Company focuses on delivering style, service, and value to its shoppers by offering compelling apparel, cosmetics and home selections complemented by exceptional customer care. It offers designer dresses, shoes, clothing, handbags, cosmetics and beauty, bedding, lingerie, wedding registry items and more. Dillard’s stores provide a broad selection of merchandise and feature products from both national and exclusive brand sources.

Employee Rating

2.7More
TypePublic
HQLittle Rock, US
Founded1938
Size (employees)22,800 (est)+6%
Websitedillards.com
Dillard's was founded in 1938 and is headquartered in Little Rock, US
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Key People/Management at Dillard's

William T. Dillard

William T. Dillard

Chairman, Chief Executive Officer and Member of Executive Committee

Dillard's Office Locations

Dillard's has an office in Little Rock
Little Rock, (HQ)
1600 Cantrell Rd
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Dillard's Financials and Metrics

Dillard's Revenue

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Dillard's's revenue was reported to be $6.26 b in FY, 2016 which is a 5.1% decrease from the previous period.
USD

Revenue (Q3, 2018)

1.4b

Gross profit (Q3, 2018)

464.8m

Gross profit margin (Q3, 2018), %

34.3%

Net income (Q3, 2018)

14.5m

Market capitalization (4-Dec-2018)

1.8b

Closing stock price (4-Dec-2018)

65.5

Cash (28-Oct-2017)

114.9m

EV

2.0b
Dillard's's current market capitalization is $1.8 b.
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

6.5b6.6b6.6b6.3b

Revenue growth, %

1%0%(5%)

Cost of goods sold

4.2b4.3b4.4b4.2b

Gross profit

2.3b2.3b2.2b2.1b
Quarterly
USDQ3, 2013Q3, 2014Q2, 2014Q1, 2014Q2, 2015Q1, 2015Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018

Revenue

1.5b1.5b1.5b1.6b1.5b1.6b1.4b1.5b1.5b1.4b1.4b1.4b1.4b

Cost of goods sold

937.4m924.4m976.3m939.2m1.0b960.4m912.9m938.6m993.4m878.9m870.1m1.0b890.1m

Gross profit

531.2m535.3m498.2m612.1m493.4m613.1m521.7m564.7m459.1m486.7m548.0m420.2m464.8m

Gross profit Margin, %

36%37%34%39%33%39%36%38%32%36%39%29%34%
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Cash

237.1m403.8m202.9m347.0m347.0m

Accounts Receivable

30.8m56.5m47.1m48.2m48.2m

Current Assets

1.7b1.9b1.7b1.8b1.8b

PP&E

2.1b2.0b1.9b1.8b1.8b
Quarterly
USDQ3, 2013Q3, 2014Q2, 2014Q1, 2014Q2, 2015Q1, 2015Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018

Cash

111.0m91.9m235.3m312.1m175.1m457.6m100.1m150.3m128.3m80.5m301.5m135.1m114.9m

Accounts Receivable

31.7m41.7m19.3m19.2m48.8m57.5m47.1m42.5m41.2m42.5m39.4m39.2m35.0m

Current Assets

2.0b2.0b1.7b1.9b1.7b2.2b2.2b1.9b1.7b2.1b2.1b1.8b2.2b

Total Assets

4.5b4.4b4.1b4.3b4.0b4.5b4.4b4.0b3.8b4.2b4.1b3.7b4.1b
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

323.7m331.9m269.4m169.2m169.2m

Depreciation and Amortization

243.7m

Cash From Operating Activities

501.8m611.6m450.2m517.0m517.0m

Purchases of PP&E

(94.9m)(151.9m)(165.8m)(104.8m)(104.8m)
Quarterly
USDQ3, 2013Q3, 2014Q2, 2014Q1, 2014Q2, 2015Q1, 2015Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018

Net Income

50.9m55.2m34.4m111.7m139.5m109.6m185.3m77.4m89.5m112.3m66.3m49.2m14.5m

Depreciation and Amortization

64.9m62.7m62.1m62.0m60.5m61.2m65.6m60.6m60.6m60.7m60.0m57.0m

Cash From Operating Activities

62.0m83.3m20.2m86.7m125.9m77.4m22.2m

Purchases of PP&E

(87.0m)(141.9m)(17.7m)(42.0m)(73.4m)(34.5m)(66.0m)
USDY, 2017

Revenue/Employee

62.7k

Financial Leverage

2.6 x
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Dillard's Operating Metrics

Dillard's's Stores was reported to be 293 in Q1, 2018.
FY, 2015Q1, 2016Q2, 2016Q3, 2016FY, 2016Q1, 2017Q2, 2017Q3, 2017FY, 2017Q1, 2018

Retail Sales per Square Foot

$131 $31 $30 $28 $130 $30 $29 $27 $126 $29

Stores

297 297 297 297 297 296 294 294 293 293
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Dillard's Revenue Breakdown

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Dillard's revenue breakdown by business segment: 97.0% from Retail Operations and 3.0% from Other

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Dillard's Online and Social Media Presence

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Dillard's News and Updates

CFRA says Dillard's margin pressure a worry given Trump's planned tariffs

CFRA said Thursday it is sticking with its hold rating on Dillard's Inc. stock , after the company missed profit estimates for its fiscal third quarter by a wide margin. The miss overshadowed better-than-expected revenue, as Chief Executive bemoaned a "disappointing quarter" in which discounts hurt …

Dillard's profit falls in 'disappointing' quarter, stock falls 8% premarket

Dillard's profit falls in 'disappointing' quarter, stock falls 8% premarket

UPDATE: Dillard's profit falls in 'disappointing' quarter, stock falls 8% premarket

Dillard's Inc. shares slid 8% in premarket trade Thursday, after the company missed profit estimates for its latest quarter and said discounts weighed on margins. The department store chain said it had net income of $7.4 million, or 27 cents a share, in its fiscal third quarter to Nov. 3, down from…

Dillard's profit falls in 'disappointing' quarter

Dillard's Inc. said Thursday it had net income of $7.4 million, or 27 cents a share, in its fiscal third quarter to Nov. 3, down from $14.5 million, or 50 cents a share, in the year-earlier period. Sales rose to $1.419 billion from $1.355 billion. The FactSet consensus was for EPS of 56 cents and s…
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Dillard's Company Life and Culture

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Dillard's Frequently Asked Questions

  • When was Dillard's founded?

    Dillard's was founded in 1938.

  • Who are Dillard's key executives?

    Dillard's's key executives are William T. Dillard.

  • How many employees does Dillard's have?

    Dillard's has 22,800 employees.

  • What is Dillard's revenue?

    Latest Dillard's annual revenue is $6.3 b.

  • What is Dillard's revenue per employee?

    Latest Dillard's revenue per employee is $274.4 k.

  • Who are Dillard's competitors?

    Competitors of Dillard's include Rakuten, Stage Stores and Costco.

  • Where is Dillard's headquarters?

    Dillard's headquarters is located at 1600 Cantrell Rd, Little Rock.

  • Where are Dillard's offices?

    Dillard's has an office in Little Rock.

  • How many offices does Dillard's have?

    Dillard's has 1 office.