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

Latest as of April 2026: 0.17x

Dillard's, Inc. (DDS) has a Cash Flow Reinvestment Rate of 0.17x as of April 2026, reinvesting $63.25 Million (capex $17.20 Million plus investments $-46.05 Million) from operating cash flow of $364.00 Million. See Dillard's, Inc. (DDS) FCF generation index to measure how efficiently the company converts operating cash flow to free cash.

Reinvestment Rate

0.17x
(Capex + Investments) / Operating CF

Total Reinvested

$63.25 Million
Capex + Investments

Operating Cash Flow

$364.00 Million
USD

Capital Expenditures

$17.20 Million
USD

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

Historical reinvestment intensity for Dillard's, Inc. across 38 annual periods. For the full cash flow conversion analysis, see DDS cash flow metrics.

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

Year-by-year capital reinvestment analysis for Dillard's, Inc.. See DDS financial flexibility score to measure the company's free cash flow as a share of total liabilities.

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