DILLARD'S, INC. Gross Profit History
DDS / Consumer Discretionary|10 years of SEC 10-K data (FY2016-FY2025)
$2.6B in FY2025 with a 5-year CAGR of +15.7%.
Declined from $2.7B to $2.6B over the past 2 years.
At $2.6B, DILLARD'S, INC.'s gross profit ranks #36 of 115 in the Consumer Discretionary sector. Gross Profit has declined for 3 consecutive years, from $2.9B in FY2022 to $2.6B in FY2025.
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
- -4.0%
- 5-Year CAGR
- +15.7%
- 10-Year CAGR
- -
Gross Profit Trend
#36 of 115 in Consumer DiscretionaryTop 31% of 115This company $2.6B Sector average $3.0B
▼
-15.9% below sector average
Key Insights
- DILLARD'S, INC.'s gross profit has declined for 3 consecutive years.
- 5-year CAGR of +15.7%, indicating consistent growth.
- In FY2025, gross profit decreased 0.2% year-over-year.
- Ranks #36 out of 115 companies in the Consumer Discretionary sector.
Annual Data
| Year | Gross Profit | YoY Growth |
|---|---|---|
| FY2025 | $2.6B | -0.2% |
| FY2024 | $2.6B | -5.8% |
| FY2023 | $2.7B | -5.8% |
| FY2022 | $2.9B | +5.2% |
| FY2021 | $2.7B | +122.9% |
| FY2020 | $1.2B | -37.4% |
| FY2019 | $2.0B | -4.7% |
| FY2018 | $2.1B | +0.1% |
| FY2017 | $2.1B | -1.4% |
| FY2016 | $2.1B | -6.9% |
As of FY2025 · SEC 10-K · Updated Mar 29, 2026