DILLARD'S, INC. Net Income History
DDS / Consumer Discretionary|10 years of SEC 10-K data (FY2016-FY2025)
$570M in FY2025 with a 3-year CAGR of -13.8%. Top quartile in the Consumer Discretionary sector.
Declined from $739M to $570M over the past 2 years.
DILLARD'S, INC.'s net income of $570M is higher than 75% of companies in the Consumer Discretionary sector (FY2025). Net Income has declined for 3 consecutive years, from $892M in FY2022 to $570M 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
- -13.8%
- 5-Year CAGR
- -
- 10-Year CAGR
- -
Net Income Trend
Top 25% in Consumer DiscretionaryTop 25% of 223This company $570.2M Sector average $830.8M
▼
-31.4% below sector average
Key Insights
- DILLARD'S, INC.'s net income has declined for 3 consecutive years.
- 3-year CAGR of -13.8%, indicating a declining trend.
- In FY2025, net income decreased 3.9% year-over-year.
- Ranks #55 out of 223 companies in the Consumer Discretionary sector.
Annual Data
| Year | Net Income | YoY Growth |
|---|---|---|
| FY2025 | $570.2M | -3.9% |
| FY2024 | $593.5M | -19.7% |
| FY2023 | $738.8M | -17.1% |
| FY2022 | $891.6M | +3.4% |
| FY2021 | $862.5M | +1303.7% |
| FY2020 | -$71.7M | -164.5% |
| FY2019 | $111.1M | -34.8% |
| FY2018 | $170.3M | -23.1% |
| FY2017 | $221.3M | +30.8% |
| FY2016 | $169.2M | -37.2% |
As of FY2025 · SEC 10-K · Updated Mar 29, 2026