Dillard's, Inc. (DDS) — Cash Flow Reinvestment Rate

Latest as of January 2026: 0.21x

Dillard's, Inc. (DDS) has a Cash Flow Reinvestment Rate of 0.21x as of January 2026, reinvesting $44.01 Million (capex $19.56 Million plus investments $-24.44 Million) from operating cash flow of $211.15 Million. Explore Dillard's, Inc. (DDS) reinvestment ratio to see what proportion of operating cash flow is directed to capital expenditures.

Reinvestment Rate

0.21x
(Capex + Investments) / Operating CF

Total Reinvested

$44.01 Million
Capex + Investments

Operating Cash Flow

$211.15 Million
USD

Capital Expenditures

$19.56 Million
USD

Dillard's, Inc. Cash Flow Reinvestment Rate (1989–2026)

Historical reinvestment intensity for Dillard's, Inc. across 38 annual periods. Also explore Dillard's, Inc. (DDS) total assets for the complete picture of this company's asset base.

Annual Cash Flow Reinvestment Rate for Dillard's, Inc. (1989–2026)

Year-by-year capital reinvestment analysis for Dillard's, Inc.. For live market cap and broader valuation context, see Dillard's, Inc. market cap and net worth.

Year Reinvestment Rate Total Reinvested (USD) Operating CF Capex YoY Change
2026 0.30x $216.36 Million $717.00 Million $93.40 Million ▼ -42.4%
2025 0.52x $374.28 Million $714.13 Million $104.55 Million ▲ +86.3%
2024 0.28x $248.54 Million $883.59 Million $132.94 Million ▼ -25.1%
2023 0.38x $355.90 Million $948.30 Million $120.10 Million ▲ +354.1%
2022 0.08x $105.80 Million $1.28 Billion $104.30 Million ▼ -80.8%
2021 0.43x $108.80 Million $252.90 Million $60.40 Million ▲ +48.6%
2020 0.29x $105.69 Million $365.10 Million $103.40 Million ▼ -24.5%
2019 0.38x $140.90 Million $367.29 Million $137.06 Million ▼ -21.4%
2018 0.49x $133.92 Million $274.29 Million $130.46 Million ▲ +104.5%
2017 0.24x $122.32 Million $512.21 Million $104.82 Million ▼ -41.3%
2016 0.41x $183.29 Million $450.23 Million $165.79 Million ▲ +62.8%
2015 0.25x $152.94 Million $611.59 Million $151.89 Million ▲ +32.2%
2014 0.19x $94.92 Million $501.76 Million $94.92 Million ▼ -27.6%
2013 0.26x $136.63 Million $522.70 Million $136.63 Million ▲ +13.3%
2012 0.23x $115.65 Million $501.14 Million $115.65 Million ▲ +10.4%
2011 0.21x $107.18 Million $512.92 Million $98.18 Million ▲ +54.2%
2010 0.14x $75.09 Million $554.01 Million $75.09 Million ▼ -75.0%
2009 0.54x $189.58 Million $350.00 Million $189.58 Million ▼ -65.2%
2008 1.56x $396.34 Million $254.45 Million $396.34 Million ▲ +75.2%
2007 0.89x $320.64 Million $360.58 Million $320.64 Million ▼ -28.0%
2006 1.24x $456.08 Million $369.14 Million $456.08 Million ▲ +139.9%
2005 0.51x $285.33 Million $554.06 Million $285.33 Million ▼ -2.2%
2004 0.53x $227.42 Million $432.11 Million $227.42 Million ▼ -19.5%
2003 0.65x $233.27 Million $356.94 Million $233.27 Million ▲ +48.7%
2002 0.44x $270.60 Million $615.74 Million $270.60 Million ▲ +55.4%
2001 0.28x $225.53 Million $797.26 Million $225.53 Million ▼ -18.5%
2000 0.35x $247.09 Million $712.26 Million $247.09 Million ▼ -90.9%
1999 3.79x $2.44 Billion $642.70 Million $2.44 Billion ▲ +84.3%
1998 2.06x $509.50 Million $247.50 Million $509.50 Million ▲ +70.1%
1997 1.21x $350.10 Million $289.30 Million $350.10 Million ▲ +4.3%
1996 1.16x $347.20 Million $299.10 Million $347.20 Million ▲ +81.4%
1995 0.64x $253.00 Million $395.30 Million $253.00 Million ▼ -36.4%
1994 1.01x $316.70 Million $314.50 Million $316.70 Million ▲ +5.2%
1993 0.96x $344.10 Million $359.40 Million $344.10 Million ▼ -41.4%
1992 1.63x $287.90 Million $176.30 Million $287.90 Million ▼ -44.6%
1991 2.95x $241.30 Million $81.80 Million $241.30 Million ▲ +13.9%
1990 2.59x $144.00 Million $55.60 Million $144.00 Million ▲ +112.2%
1989 1.22x $180.50 Million $147.90 Million $180.50 Million
Cash Flow Reinvestment Rate = (ABS(Capex) + ABS(Investments)) / Operating Cash Flow