DILLARD'S, INC. CapEx per Share History
DDS / Consumer Discretionary|10 years of SEC 10-K data (FY2016-FY2025)
5653.69 in FY2025 with a 5-year CAGR of +380.2%. Ranks 2nd among 211 companies in Consumer Discretionary.
Declined from $6456.10 to $5653.69 over the past 2 years.
Among 211 Consumer Discretionary companies, DILLARD'S, INC. is in the top 1% for capex per share. CapEx per Share has fluctuated over the past 10 years, ranging from $2.21 in FY2020 to $6456.10 in FY2023.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 4.13 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
- 3-Year CAGR
- +2.2%
- 5-Year CAGR
- +380.2%
- 10-Year CAGR
- -
CapEx per Share Trend
Top 1% in Consumer DiscretionaryTop 1% of 211This company $5653.69 Sector average $22304.76
▼
-74.7% below sector average
Key Insights
- In FY2025, capex per share decreased 5.1% year-over-year.
- Ranks #2 out of 211 companies in the Consumer Discretionary sector.
- Peak capex per share was recorded in FY2023.
- Lowest capex per share in the period was in FY2020.
Annual Data
| Year | CapEx per Share | YoY Growth |
|---|---|---|
| FY2025 | $5653.69 | -5.1% |
| FY2024 | $5957.72 | -7.7% |
| FY2023 | $6456.10 | +22.0% |
| FY2022 | $5291.67 | +128510.5% |
| FY2021 | $4.11 | +85.9% |
| FY2020 | $2.21 | -36.9% |
| FY2019 | $3.51 | -12.2% |
| FY2018 | $4.00 | +19.4% |
| FY2017 | $3.34 | +35.9% |
| FY2016 | $2.46 | -32.3% |
As of FY2025 · SEC 10-K · Updated Mar 29, 2026