Dillard's - Public Comps and Valuation Multiples

Dillard's Overview

About Dillard's

Dillard's Inc is an American fashion apparel, cosmetics, and home furnishings retailer. Its stores offer a large variety of merchandise and feature products from both national and exclusive brand sources. The company also operates a general contracting construction company, CDI Contractors. CDI Contractors' business includes constructing and remodelling stores for Dillards. The merchandise selections include exclusive brand merchandise such as Antonio Melani, Gianni Bini, Daniel Cremieux, Roundtree & Yorke, and private-label merchandise, among others. The company operates in two business segments; Retail Operations and Construction. The Retail Operations segment generates maximum revenue for the company.

Founded

1964

HQ

Employees

28.8K+

Website

dillards.com

Sectors

Specialty Stores

Financials

LTM Revenue $6.5B

LTM EBITDA $834M

EV

$9.0B

Valuation Multiples

Multiples.vc

Valuation Multiples for 15K+ Public Comps

Benchmark forward-looking revenue and EBITDA valuation multiples across generative AI, climate tech, semiconductors, online marketplaces, vertical SaaS and 220 more verticals.

Browse Valuation Multiples

Dillard's Financials

As of September 2025, Dillard's reported last 12-month revenue of $6.5B and EBITDA of $834M.

In the same period, Dillard's generated $2.5B in LTM gross profit and $500M in net income.

See Dillard's valuation multiples based on analyst estimates

Dillard's P&L

In the most recent fiscal year, Dillard's reported revenue of $6.6B and EBITDA of $949M.

Dillard's expects next 12-month revenue of XXX and NTM EBITDA of XXX

See Dillard's valuation multiples based on analyst estimates

	LTM	NTM	Last FY	FY 2025	FY 2026	FY 2027
Revenue	$6.5B	XXX	$6.6B	XXX	XXX	XXX
Gross Profit	$2.5B	XXX	$2.7B	XXX	XXX	XXX
Gross Margin	39%	XXX	41%	XXX	XXX	XXX
EBITDA	$834M	XXX	$949M	XXX	XXX	XXX
EBITDA Margin	13%	XXX	14%	XXX	XXX	XXX
EBIT	$651M	XXX	$740M	XXX	XXX	XXX
EBIT Margin	10%	XXX	11%	XXX	XXX	XXX
Net Profit	$500M	XXX	$593M	XXX	XXX	XXX
Net Margin	8%	XXX	9%	XXX	XXX	XXX
Net Debt	XXX	XXX	n/a	XXX	XXX	XXX

Financial data powered by Morningstar, Inc.

.seo-only-financials-wrapper { position: static; left: auto; width: auto; height: auto; overflow: visible; }

Financial performance metrics for Dillard's including revenue, profitability, and margin analysis across different time periods. The company reported last twelve months revenue of $6.5B. EBITDA for the last twelve months was $834M. In the most recent fiscal year, Dillard's achieved $6.6B in revenue and $949M in EBITDA.
Financial Metric	Last Twelve Months (LTM)	Next Twelve Months (NTM)	Most Recent Fiscal Year	Current Fiscal Year (2025)	Next Fiscal Year (2026)	Two Years Forward (2027)
Total Revenue	$6.5B	Analyst estimates available to subscribers	$6.6B	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
Gross Profit	$2.5B	Analyst estimates available to subscribers	$2.7B	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
Gross Profit Margin	39.3% gross margin	Analyst estimates available to subscribers	40.5% gross profit margin	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
EBITDA (Earnings Before Interest, Taxes, Depreciation, Amortization)	$834M	Analyst estimates available to subscribers	$949M	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
EBITDA Margin	12.9% EBITDA margin	Analyst estimates available to subscribers	14.4% EBITDA margin	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
EBIT (Earnings Before Interest and Taxes)	$651M	Analyst estimates available to subscribers	$740M	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
EBIT Margin	10.1% EBIT margin	Analyst estimates available to subscribers	11.2% EBIT margin	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
Net Income (Net Profit)	$500M	Analyst estimates available to subscribers	$593M	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
Net Profit Margin	7.7% net profit margin	Analyst estimates available to subscribers	9.0% net profit margin	Analyst estimates available to subscribers	Analyst estimates available to subscribers	Analyst estimates available to subscribers
Net Debt Position	Detailed debt information available to subscribers	Detailed debt information available to subscribers	n/a	Detailed debt information available to subscribers	Detailed debt information available to subscribers	Detailed debt information available to subscribers

Financial Performance Summary for Dillard's

This financial data table provides comprehensive performance metrics for Dillard's, a company based in United States of America. The metrics include revenue, profitability measures, and operational efficiency indicators across multiple time periods.

Recent Performance Highlights

Dillard's generated $6.5B in revenue over the last twelve months.
The company achieved $834M in EBITDA over the last twelve months.
Gross profit for the last twelve months was $2.5B.
Net income over the last twelve months reached $500M.

Fiscal Year Performance

In the most recent fiscal year, Dillard's reported $6.6B in total revenue.
Fiscal year EBITDA was $949M.
The company maintained a gross profit margin of 40.5% in the most recent fiscal year.
EBITDA margin for the fiscal year was 14.4%.
Net profit margin reached 9.0% in the most recent fiscal year.

This financial data is sourced from Morningstar, Inc. and represents the most recent available information for Dillard's. Forward-looking estimates and detailed financial projections are available through our premium subscription service.

Dillard's Stock Performance

Dillard's has current market cap of $9.7B, and EV of $9.0B.

Market Cap Evolution

Dillard's Stock Data

As of October 16, 2025, Dillard's's stock price is $621.

See Dillard's trading valuation data

EV	Market Cap	Price 1D	Price 1M	Price 3M	Price 12M	EPS
$9.0B	$9.7B	XXX	XXX	XXX	XXX	$30.90

Benchmark Trading Valuation Multiples by Industry

Sign up to access valuation multiples like growth-adjusted P/E, next 12-month EV/Revenue, EBITDA multiples by industry and many more

Start Free Trial

Dillard's Valuation Multiples

Dillard's's trades at 1.4x EV/Revenue multiple, and 9.4x EV/EBITDA.

See valuation multiples for Dillard's and 15K+ public comps

Dillard's Financial Valuation Multiples

As of October 16, 2025, Dillard's has market cap of $9.7B and EV of $9.0B.

Equity research analysts estimate Dillard's's 2025E EV/Revenue multiple at XXX and 2025E EV/EBITDA multiple at XXX

Dillard's has a P/E ratio of 19.4x.

	LTM	NTM	Last FY	FY 2025	FY 2026	FY 2027
Market cap (current)	$9.7B	XXX	$9.7B	XXX	XXX	XXX
EV (current)	$9.0B	XXX	$9.0B	XXX	XXX	XXX
EV/Revenue	1.4x	XXX	1.4x	XXX	XXX	XXX
EV/EBITDA	10.8x	XXX	9.4x	XXX	XXX	XXX
EV/EBIT	13.9x	XXX	12.0x	XXX	XXX	XXX
EV/Gross Profit	3.6x	XXX	n/a	XXX	XXX	XXX
P/E	19.4x	XXX	16.0x	XXX	XXX	XXX
EV/FCF	12.9x	XXX	14.5x	XXX	XXX	XXX

Valuation data powered by FactSet, Inc. and Morningstar, Inc.

Get Dillard's Valuation Multiples

Access all public comps and forward-looking valuation multiples like EV/Revenue in 2025, based on equity research analyst estimates.

Start Free Trial

Dillard's Margins & Growth Rates

Dillard's's last 12 month revenue growth is -1%

Dillard's's revenue per employee in the last FY averaged $0.2M, while opex per employee averaged $0.1M for the same period.

Dillard's's rule of 40 is 14% (metric relevant for SaaS companies only, counted as combined revenue growth rate and EBITDA margin).

Dillard's's rule of X is 10% (created by Bessemer, rule of X is another metric relevant for SaaS companies only, ~1.5x stronger vs. the traditional Rule of 40, counted as revenue growth rate multiplied by 2.5 plus EBITDA margin).

See operational valuation multiples for Dillard's and other 15K+ public comps

Dillard's Operational Valuation Multiples

	LTM	NTM	Last FY	FY 2025	FY 2026	FY 2027
Revenue Growth	-1%	XXX	-2%	XXX	XXX	XXX
EBITDA Margin	13%	XXX	15%	XXX	XXX	XXX
EBITDA Growth	-17%	XXX	-17%	XXX	XXX	XXX
Rule of 40	14%	XXX	14%	XXX	XXX	XXX
Bessemer Rule of X	XXX	XXX	10%	XXX	XXX	XXX
Revenue per Employee	XXX	XXX	$0.2M	XXX	XXX	XXX
Opex per Employee	XXX	XXX	$0.1M	XXX	XXX	XXX
S&M Expenses to Revenue	XXX	XXX	n/a	XXX	XXX	XXX
G&A Expenses to Revenue	XXX	XXX	n/a	XXX	XXX	XXX
R&D Expenses to Revenue	XXX	XXX	n/a	XXX	XXX	XXX
Opex to Revenue	XXX	XXX	29%	XXX	XXX	XXX

Valuation data powered by FactSet, Inc. and Morningstar, Inc.

Valuation Multiples Across 220+ Verticals

Benchmark public comps and private revenue and EBITDA valuation multiples across GRC software, cloud infrastructure, DevOps, online marketplaces and so much more!

Digital Therapeutics

Pharma Analytics

Private Equity

ERP Software

Developer Tools

Consumer SaaS

Streaming Platforms

Explore Valuation Multiples by Industry

Start Free Trial