Dillard's, Inc. (DDS) — Financial Flexibility Index

Latest as of April 2026: 0.18x

Dillard's, Inc. (DDS) has a Financial Flexibility Index of 0.18x as of April 2026. Free cash flow of $381.20 Million (operating CF $364.00 Million minus capex $17.20 Million) represents 0% of total liabilities ($2.11 Billion). Check Dillard's, Inc. (DDS) strategic investment index to assess the company's strategic physical and investment asset allocation.

Financial Flexibility Index

0.18x
Free Cash Flow / Total Liabilities

Free Cash Flow

$381.20 Million
Operating CF − Capex

Total Liabilities

$2.11 Billion
USD

Capital Expenditures

$17.20 Million
USD

Dillard's, Inc. Financial Flexibility Index (1989–2026)

Historical Financial Flexibility Index trend for Dillard's, Inc. across 38 annual periods. See DDS working capital ratio to evaluate short-term liquidity relative to the company's equity base.

Annual Financial Flexibility Index for Dillard's, Inc. (1989–2026)

Year-by-year free cash flow to debt coverage for Dillard's, Inc.. For the full company profile including market capitalisation, see Dillard's, Inc. market cap and net worth.

Year Flexibility Index Free Cash Flow (USD) Operating CF Total Liabilities YoY Change
2026 0.47x $810.40 Million $717.00 Million $1.73 Billion ▼ -0.5%
2025 0.47x $818.68 Million $714.13 Million $1.73 Billion ▼ -18.7%
2024 0.58x $1.02 Billion $883.59 Million $1.75 Billion ▼ -6.0%
2023 0.62x $1.07 Billion $948.30 Million $1.73 Billion ▼ -20.0%
2022 0.77x $1.38 Billion $1.28 Billion $1.79 Billion ▲ +306.7%
2021 0.19x $313.30 Million $252.90 Million $1.65 Billion ▼ -26.8%
2020 0.26x $468.50 Million $365.10 Million $1.81 Billion ▼ -9.9%
2019 0.29x $504.35 Million $367.29 Million $1.75 Billion ▲ +40.4%
2018 0.20x $404.75 Million $274.29 Million $1.97 Billion ▼ -27.9%
2017 0.28x $617.03 Million $512.21 Million $2.17 Billion ▼ -4.5%
2016 0.30x $616.01 Million $450.23 Million $2.07 Billion ▼ -16.1%
2015 0.35x $763.48 Million $611.59 Million $2.15 Billion ▲ +22.5%
2014 0.29x $596.68 Million $501.76 Million $2.06 Billion ▼ -8.6%
2013 0.32x $659.34 Million $522.70 Million $2.08 Billion ▲ +15.9%
2012 0.27x $616.79 Million $501.14 Million $2.25 Billion ▲ +2.4%
2011 0.27x $611.11 Million $512.92 Million $2.29 Billion ▼ -2.2%
2010 0.27x $629.10 Million $554.01 Million $2.30 Billion ▲ +26.3%
2009 0.22x $539.58 Million $350.00 Million $2.49 Billion ▼ -12.8%
2008 0.25x $650.79 Million $254.45 Million $2.62 Billion ▼ -4.7%
2007 0.26x $681.22 Million $360.58 Million $2.62 Billion ▼ -6.1%
2006 0.28x $825.22 Million $369.14 Million $2.98 Billion ▲ +4.6%
2005 0.27x $839.39 Million $554.06 Million $3.17 Billion ▲ +59.7%
2004 0.17x $659.53 Million $432.11 Million $3.97 Billion ▲ +9.1%
2003 0.15x $590.21 Million $356.94 Million $3.88 Billion ▼ -33.5%
2002 0.23x $886.33 Million $615.74 Million $3.87 Billion ▼ -9.7%
2001 0.25x $1.02 Billion $797.26 Million $4.04 Billion ▲ +20.2%
2000 0.21x $959.35 Million $712.26 Million $4.55 Billion ▼ -63.6%
1999 0.58x $3.08 Billion $642.70 Million $5.33 Billion ▲ +112.6%
1998 0.27x $757.00 Million $247.50 Million $2.78 Billion ▼ -0.4%
1997 0.27x $639.40 Million $289.30 Million $2.34 Billion ▼ -2.9%
1996 0.28x $646.30 Million $299.10 Million $2.30 Billion ▼ -2.3%
1995 0.29x $648.30 Million $395.30 Million $2.25 Billion ▲ +7.0%
1994 0.27x $631.20 Million $314.50 Million $2.35 Billion ▼ -13.1%
1993 0.31x $703.50 Million $359.40 Million $2.28 Billion ▲ +27.6%
1992 0.24x $464.20 Million $176.30 Million $1.92 Billion ▲ +23.3%
1991 0.20x $323.10 Million $81.80 Million $1.64 Billion ▲ +38.1%
1990 0.14x $199.60 Million $55.60 Million $1.40 Billion ▼ -43.0%
1989 0.25x $328.40 Million $147.90 Million $1.32 Billion
Financial Flexibility Index = (Operating CF − Capex) / Total Liabilities = Free Cash Flow / Total Liabilities