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Dillard's (Dillard's) Cyclically Adjusted Revenue per Share : $296.03 (As of Jan. 2024)


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What is Dillard's Cyclically Adjusted Revenue per Share?

E10 is a concept invented by Prof. Robert Shiller, who uses E10 for his Shiller PE Ratio calculation. E10 is the average of the inflation adjusted earnings of a company over the past 10 years. The similar calculation is applied by GuruFocus to calculate the Cyclically Adjusted Revenue per Share and the Cyclically Adjusted PS Ratio. The Cyclically Adjusted Revenue per Share is the average of the inflation adjusted Revenue per Share of a company over the past 10 years.

Dillard's's adjusted revenue per share for the three months ended in Jan. 2024 was $133.197. Add all the adjusted revenue per share for the past 10 years together and divide the count will get our Cyclically Adjusted Revenue per Share, which is $296.03 for the trailing ten years ended in Jan. 2024.

During the past 12 months, Dillard's's average Cyclically Adjusted Revenue Growth Rate was 10.90% per year. During the past 3 years, the average Cyclically Adjusted Revenue Growth Rate was 14.60% per year. During the past 5 years, the average Cyclically Adjusted Revenue Growth Rate was 12.50% per year. During the past 10 years, the average Cyclically Adjusted Revenue Growth Rate was 10.10% per year. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Cyclically Adjusted Revenue Growth Rate using Cyclically Adjusted Revenue per Share data.

During the past 13 years, the highest 3-Year average Cyclically Adjusted Revenue Growth Rate of Dillard's was 14.60% per year. The lowest was 0.70% per year. And the median was 8.20% per year.

As of today (2024-04-27), Dillard's's current stock price is $448.97. Dillard's's Cyclically Adjusted Revenue per Share for the quarter that ended in Jan. 2024 was $296.03. Dillard's's Cyclically Adjusted PS Ratio of today is 1.52.

During the past 13 years, the highest Cyclically Adjusted PS Ratio of Dillard's was 1.64. The lowest was 0.12. And the median was 0.67.


Dillard's Cyclically Adjusted Revenue per Share Historical Data

The historical data trend for Dillard's's Cyclically Adjusted Revenue per Share can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Dillard's Cyclically Adjusted Revenue per Share Chart

Dillard's Annual Data
Trend Jan15 Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24
Cyclically Adjusted Revenue per Share
Get a 7-Day Free Trial Premium Member Only Premium Member Only 185.40 196.57 229.68 266.83 296.03

Dillard's Quarterly Data
Apr19 Jul19 Oct19 Jan20 Apr20 Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24
Cyclically Adjusted Revenue per Share Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 266.83 275.64 283.16 289.79 296.03

Competitive Comparison of Dillard's's Cyclically Adjusted Revenue per Share

For the Department Stores subindustry, Dillard's's Cyclically Adjusted PS Ratio, along with its competitors' market caps and Cyclically Adjusted PS Ratio data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Dillard's's Cyclically Adjusted PS Ratio Distribution in the Retail - Cyclical Industry

For the Retail - Cyclical industry and Consumer Cyclical sector, Dillard's's Cyclically Adjusted PS Ratio distribution charts can be found below:

* The bar in red indicates where Dillard's's Cyclically Adjusted PS Ratio falls into.



Dillard's Cyclically Adjusted Revenue per Share Calculation

E10 is a concept invented by Prof. Robert Shiller, who uses E10 for his Shiller PE Ratio calculation. E10 is the average of the inflation adjusted earnings of a company over the past 10 years. The similar calculation is applied by GuruFocus to calculate the Cyclically Adjusted Revenue per Share and the Cyclically Adjusted PS Ratio. The Cyclically Adjusted Revenue per Share is the average of the inflation adjusted Revenue per Share of a company over the past 10 years.

What is Cyclically Adjusted Revenue per Share? How do we calculate Cyclically Adjusted Revenue per Share?

Cyclically Adjusted Revenue per Share is the average of the inflation adjusted Revenue per Share of a company over the past 10 years. Let's use an example to explain.

If we want to calculate the Cyclically Adjusted Revenue per Share of Wal-Mart (WMT) for Dec. 31, 2010, we need to have the inflation data and the revenue per share from 2001 through 2010.

We adjusted the 2001 revenue per share data with the total inflation from 2001 through 2010 to the equivalent revenue in 2010. If the total inflation from 2001 to 2010 is 40%, and Wal-Mart's revenue is $1 a share in 2001, then the 2001's equivalent revenue in 2010 is $1.4 a share. If Wal-Mart's revenue is $1 again in 2002, and the total inflation from 2002 through 2010 is 35%, then the equivalent 2002 revenue in 2010 is $1.35. So on and so forth, you get the equivalent revenue per share of past 10 years. Then you add them together and divided the sum by the count to get Cyclically Adjusted Revenue per Share.

Please note that we use the CPI data of the country/region where the company is headquartered. If the CPI data for that country/region is not available, then we will use the CPI data of the United States as default.

For example, Dillard's's adjusted Revenue per Share data for the three months ended in Jan. 2024 was:

Adj_RevenuePerShare= Revenue per Share /CPI of Jan. 2024 (Change)*Current CPI (Jan. 2024)
=133.197/129.4194*129.4194
=133.197

Current CPI (Jan. 2024) = 129.4194.

Dillard's Quarterly Data

Revenue per Share CPI Adj_RevenuePerShare
201404 36.392 100.023 47.087
201407 35.007 100.520 45.071
201410 35.383 100.176 45.712
201501 52.934 98.604 69.477
201504 39.168 99.824 50.781
201507 38.678 100.691 49.713
201510 38.415 100.346 49.545
201601 58.184 99.957 75.333
201604 43.162 100.947 55.336
201607 43.107 101.524 54.952
201610 41.414 101.988 52.553
201701 59.973 102.456 75.756
201704 46.478 103.167 58.305
201707 49.852 103.278 62.471
201710 48.276 104.070 60.035
201801 74.280 104.578 91.925
201804 53.554 105.708 65.567
201807 54.360 106.324 66.168
201810 53.278 106.695 64.625
201901 77.641 106.200 94.616
201904 56.923 107.818 68.327
201907 57.022 108.250 68.173
201910 57.145 108.577 68.115
202001 79.645 108.841 94.704
202004 35.179 108.173 42.088
202007 40.786 109.318 48.286
202010 47.256 109.861 55.669
202101 73.385 110.364 86.055
202104 62.167 112.673 71.407
202107 75.973 115.183 85.363
202110 75.186 116.696 83.384
202201 111.338 118.619 121.475
202204 89.520 121.978 94.981
202207 92.014 125.002 95.266
202210 91.783 125.734 94.473
202301 126.291 126.223 129.489
202304 94.913 127.992 95.971
202307 96.931 128.974 97.266
202310 91.850 129.810 91.574
202401 133.197 129.419 133.197

Add all the adjusted revenue per share together and divide 10 will get our Cyclically Adjusted Revenue per Share.


Dillard's  (NYSE:DDS) Cyclically Adjusted Revenue per Share Explanation

If a company grows much fast than inflation, Cyclically Adjusted Revenue per Share may underestimate the company's revenue. Cyclically Adjusted PS Ratio can seem to be too high even the actual PS Ratio is low.

For the Cyclically Adjusted PS Ratio, the revenue per share of the past 10 years are inflation-adjusted and averaged. The result is used for P/S calculation. Since it looks at the average over the last 10 years, the Cyclically Adjusted PS Ratio is also called CAPS Ratio.

The Shiller PE Ratio was first used by professor Robert Shiller. He uses E10 for his Shiller PE Ratio calculation. E10 is the average of the inflation adjusted earnings per share of a company over the past 10 years. The similar calculation is applied by GuruFocus to calculate the Cyclically Adjusted PS Ratio. The Cyclically Adjusted Revenue per Share is the average of the inflation adjusted revenue per share of a company over the past 10 years.

Dillard's's Cyclically Adjusted PS Ratio of today is calculated as

Cyclically Adjusted PS Ratio=Share Price/Cyclically Adjusted Revenue per Share
=448.97/296.03
=1.52

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

During the past 13 years, the highest Cyclically Adjusted PS Ratio of Dillard's was 1.64. The lowest was 0.12. And the median was 0.67.


Be Aware

Cyclically Adjusted PS Ratio works better for cyclical companies. It gives you a better idea on the company's real revenue value.


Dillard's Cyclically Adjusted Revenue per Share Related Terms

Thank you for viewing the detailed overview of Dillard's's Cyclically Adjusted Revenue per Share provided by GuruFocus.com. Please click on the following links to see related term pages.


Dillard's (Dillard's) Business Description

Industry
Traded in Other Exchanges
Address
1600 Cantrell Road, Little Rock, AR, USA, 72201
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.
Executives
Watts J C Jr director
Tom W Bolin officer: Vice President 1600 CANTRELL ROAD, LITTLE ROCK AR 72201
Chris B. Johnson officer: Principal Vice President 1600 CANTRELL RD., LITTLE ROCK AR 72201
Tony J Bolte officer: Vice President 1600 CANTRELL ROAD, LITTLE ROCK AR 72201
Mike Litchford officer: Vice President 1600 CANTRELL ROAD, LITTLE ROCK AR 72201
Connor William E Ii director 1600 CANTRELL ROAD, LITTLE ROCK AR 72201
Reynie Rutledge director 1600 CANTRLL ROAD, LITTLE ROCK AR 72201
Warren A Stephens director 111 CENTER STREET, LITTLE ROCK AR 72201
Dean L. Worley officer: VP/General Counsel & Secretary 1600 CANTRELL RD., LITTLE ROCK AR 72201
Jame I Freeman director, officer: Senior Vice President and CFO 1600 CANTRELL ROAD, LITTLE ROCK AR 72201
Rob C Holmes director 2000 MCKINNEY AVE, STE 700, DALLAS TX 75201
Dillard William T. Iii officer: Vice President 1600 CANTRELL RD., LITTLE ROCK AR 72201
Drue Corbusier director, officer: Executive Vice President 1600 CANTRELL ROAD, LITTLE ROCK AR 72201
Hastings H. Lee Iii director 1600 CANTRELL ROAD, LITTLE ROCK AR 72201
Robert C Connor director