DILLARD'S, INC. SG&A Expense History
DDS / Consumer Discretionary|10 years of SEC 10-K data (FY2016-FY2025)
$1.8B in FY2025 with a 5-year CAGR of +7.7%. Top quartile in the Consumer Discretionary sector.
Increased from $1.7B to $1.8B over the past 2 years.
DILLARD'S, INC.'s sg&a expense of $1.8B is higher than 77% of companies in the Consumer Discretionary sector (FY2025). SG&A Expense has increased for 5 consecutive years, from $1.2B in FY2020 to $1.8B 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
- +1.7%
- 5-Year CAGR
- +7.7%
- 10-Year CAGR
- -
SG&A Expense Trend
Bottom 23% in Consumer DiscretionaryTop 77% of 213This company $1.8B Sector average $1.6B
▼
+13.1% above sector average
Key Insights
- DILLARD'S, INC.'s sg&a expense has grown for 5 consecutive years.
- 5-year CAGR of +7.7%, indicating consistent growth.
- In FY2025, sg&a expense increased 1.6% year-over-year.
- Ranks #49 out of 213 companies in the Consumer Discretionary sector.
Annual Data
| Year | SG&A Expense | YoY Growth |
|---|---|---|
| FY2025 | $1.8B | +1.6% |
| FY2024 | $1.7B | +0.8% |
| FY2023 | $1.7B | +2.6% |
| FY2022 | $1.7B | +9.0% |
| FY2021 | $1.5B | +26.8% |
| FY2020 | $1.2B | -28.4% |
| FY2019 | $1.7B | -0.0% |
| FY2018 | $1.7B | +0.4% |
| FY2017 | $1.7B | +2.3% |
| FY2016 | $1.6B | -1.4% |
As of FY2025 · SEC 10-K · Updated Mar 29, 2026