Dillard's Inc. (DDS) Business Metrics Overview - Stocknear

Dillard's Inc.

NYSE: DDS · Real-Time Price · USD
600.92
-20.38 (-3.28%)
At close: Oct 15, 2025, 3:59 PM
612.81
1.98%
After-hours: Oct 15, 2025, 07:33 PM EDT

Dillard's Operating Metrics

Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020
Total Stores 272 272 272 273 273 274 273 Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade
Total Stores Growth 0.00% 0.00% -0.37% 0.00% -0.36% +0.37% 0.00% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade -
Retail Sales Per Square Foot 32 32 43 30 31 33 49 Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade
Retail Sales Per Square Foot Growth 0.00% -25.58% +43.33% -3.23% -6.06% -32.65% +58.06% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade -
Annualized Retail Merchandise Inventory Turnover 2.5 2.3 2.6 2.1 2.6 2.5 2.8 Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade
Annualized Retail Merchandise Inventory Turnover Growth +8.70% -11.54% +23.81% -19.23% +4.00% -10.71% +27.27% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade -

Revenue by Customer Type

Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020
Retail Operations 6.31B 6.3B 6.33B 6.52B 6.58B 6.48B 6.48B Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade
Retail Operations Growth +0.28% -0.48% -3.01% -0.81% +1.46% +0.02% -0.21% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade -
Construction 272.24M 268.75M 264.31M 256.62M 252.73M 259.96M 272.47M Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade
Construction Growth +1.30% +1.68% +2.99% +1.54% -2.78% -4.59% +16.96% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade -

Income Before Taxes by Segment

Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020
Retail Operations 700.51M 704.73M 727.08M 785.35M 823.3M 886.24M 913.86M Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade
Retail Operations Growth -0.60% -3.07% -7.42% -4.61% -7.10% -3.02% -5.39% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade -
Construction 5.55M 3.86M 2.63M 697K -386K 2.07M 2.76M Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade
Construction Growth +43.77% +47.11% +276.76% -280.57% -118.64% -24.99% +13.62% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade -

Percentage of Net Sales by Category

Period Ending Jun 30, 2025 Mar 31, 2025 Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021 Dec 31, 2020
Cosmetics 15.00% 15.00% 16.00% 15.00% 15.00% 16.00% 16.00% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade
Cosmetics Growth 0.00% -6.25% +6.67% 0.00% -6.25% 0.00% +14.29% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade -
Ladies Apparel 22.00% 23.00% 20.00% 21.00% 22.00% 23.00% 20.00% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade
Ladies Apparel Growth -4.35% +15.00% -4.76% -4.55% -4.35% +15.00% -4.76% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade -
Ladies Accesories and Lingerie 15.00% 12.00% 14.00% 13.00% 14.00% 12.00% 14.00% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade
Ladies Accesories and Lingerie Growth +25.00% -14.29% +7.69% -7.14% +16.67% -14.29% +7.69% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade -
Juniors and Childrens Apparel 8.00% 11.00% 9.00% 9.00% 8.00% 10.00% 9.00% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade
Juniors and Childrens Apparel Growth -27.27% +22.22% 0.00% +12.50% -20.00% +11.11% -10.00% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade -
Men's Apparel and Accesories 20.00% 18.00% 19.00% 19.00% 20.00% 17.00% 19.00% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade
Men's Apparel and Accesories Growth +11.11% -5.26% 0.00% -5.00% +17.65% -10.53% 0.00% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade -
Shoes 13.00% 14.00% 14.00% 15.00% 14.00% 15.00% 14.00% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade
Shoes Growth -7.14% 0.00% -6.67% +7.14% -6.67% +7.14% -6.67% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade -
Home and Furniture 3.00% 3.00% 4.00% 3.00% 3.00% 3.00% 4.00% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade
Home and Furniture Growth 0.00% -25.00% +33.33% 0.00% 0.00% -25.00% +33.33% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade -
Construction Segment 4.00% 4.00% 4.00% 5.00% 4.00% 4.00% 4.00% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade
Construction Segment Growth 0.00% 0.00% -20.00% +25.00% 0.00% 0.00% -20.00% Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade Upgrade -