DILLARD'S, INC. EBITDA History
DDS / Consumer Discretionary|10 years of SEC 10-K data (FY2016-FY2025)
$179M in FY2025 with a 5-year CAGR of -3.4%.
At $179M, DILLARD'S, INC.'s ebitda ranks #149 of 221 in the Consumer Discretionary sector. EBITDA returned to growth in FY2025 after 8 years of decline, reaching $179M.
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
- -1.6%
- 5-Year CAGR
- -3.4%
- 10-Year CAGR
- -
EBITDA Trend
#149 of 221 in Consumer DiscretionaryTop 67% of 221This company $179.3M Sector average $1.7B
▼
-89.7% below sector average
Key Insights
- 5-year CAGR of -3.4%, indicating a declining trend.
- In FY2025, ebitda increased 0.8% year-over-year.
- Ranks #149 out of 221 companies in the Consumer Discretionary sector.
- Peak ebitda was recorded in FY2016.
Annual Data
| Year | EBITDA | YoY Growth |
|---|---|---|
| FY2025 | $179.3M | +0.8% |
| FY2024 | $177.9M | -1.0% |
| FY2023 | $179.6M | -4.7% |
| FY2022 | $188.4M | -5.5% |
| FY2021 | $199.3M | -6.6% |
| FY2020 | $213.4M | -4.0% |
| FY2019 | $222.3M | -0.7% |
| FY2018 | $223.8M | -3.4% |
| FY2017 | $231.6M | -5.0% |
| FY2016 | $243.7M | -3.4% |
As of FY2025 · SEC 10-K · Updated Mar 29, 2026