Dillard's

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.

Company Growth (employees)
Type
Public
HQ
Little Rock, US
Founded
1938
Size (employees)
21,600 (est)+2%
Dillard's was founded in 1938 and is headquartered in Little Rock, US

Key People at Dillard's

William T. Dillard II

William T. Dillard II

Chairman, Chief Executive Officer and Member of Executive Committee

Dillard's Office Locations

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

Dillard's Data and Metrics

Dillard's Financial Metrics

Dillard's's revenue was reported to be $1.4 b in Q1, 2017
USD

Revenue (Q1, 2017)

1.4 b

Gross profit (Q1, 2017)

548 m

Gross profit margin (Q1, 2017), %

39%

Net income (Q1, 2017)

66.3 m

Market capitalization (21-Sep-2017)

1.6 b

Cash (29-Apr-2017)

301.5 m
Dillard's's current market capitalization is $1.6 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

6.5 b6.6 b6.6 b6.3 b

Revenue growth, %

1%(0%)(5%)

Cost of goods sold

4.2 b4.3 b4.4 b4.2 b

Gross profit

2.3 b2.3 b2.2 b2.1 b
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

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

Cost of goods sold

976.3 m924.4 m960.4 m1 b912.9 m938.6 m993.4 m878.9 m870.1 m

Gross profit

498.2 m535.3 m613.1 m493.4 m521.7 m564.7 m459.1 m486.7 m548 m

Gross profit Margin, %

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

Cash

237.1 m403.8 m202.9 m347 m347 m

Accounts Receivable

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

Current Assets

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

PP&E

2.1 b2 b1.9 b1.8 b1.8 b
USDQ2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018

Cash

235.3 m91.9 m457.6 m175.1 m100.1 m150.3 m128.3 m80.5 m301.5 m

Accounts Receivable

19.3 m41.7 m57.5 m48.8 m47.1 m42.5 m41.2 m42.5 m39.4 m

Current Assets

1.7 b2 b2.2 b1.7 b2.2 b1.9 b1.7 b2.1 b2.1 b

Total Assets

4.1 b4.4 b4.5 b4 b4.4 b4 b3.8 b4.2 b4.1 b
USDFY, 2013FY, 2014FY, 2015FY, 2016FY, 2017

Net Income

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

Depreciation and Amortization

243.7 m

Accounts Receivable

679 k(25.7 m)9.4 m(1.1 m)(1.1 m)

Cash From Operating Activities

501.8 m611.6 m450.2 m517 m517 m
USDQ2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018

Net Income

34.4 m55.2 m109.6 m30 m45.7 m77.4 m12.1 m22.8 m66.3 m

Depreciation and Amortization

62.1 m62.7 m61.2 m60.5 m65.6 m60.6 m60.6 m60.7 m60 m

Accounts Receivable

19.3 m41.7 m57.5 m48.8 m47.1 m42.5 m41.2 m42.5 m39.4 m
USDY, 2017

Revenue/Employee

66.9 k

Financial Leverage

2.4 x
Show all financial metrics

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

Stores

297297297297297296294294293293

Retail Sales per Square Foot

$131$31$30$28$130$30$29$27$126$29
Show all operating metrics

Dillard's Market Value History

Dillard's Revenue Breakdown

Traffic Overview of Dillard's

Dillard's Online and Social Media Presence

Dillard's Company Life and Culture

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