Dillard's reported $249M of remaining performance obligations at 2 Nov 2024, up 13% from a year earlier and up 6% from the previous quarter. That is 0.0 years of trailing revenue already under contract. Book-to-bill last quarter: 1.01.
Net new backlog added in the latest quarter: $14.8M.
Customer prepayments (contract liabilities) cover 27.0% of the backlog.
Twelve-month book-to-bill: 1.00, i.e. 1.00 of new orders for every 1 of revenue recognised.
Backlog growth minus revenue growth: +15 points — orders are running ahead of revenue.
The latest filed figure is more than 200 days old.
Dillard's backlog history
Remaining performance obligations at each quarter end (bars) against trailing twelve-month revenue (line).
Amounts in USD. Source: SEC XBRL filings.
Quarter end
Backlog (RPO)
TTM revenue
Coverage
Customer prepayments
2 Nov 2024
$249M
$6.70B
0.0 yrs
$67.2M
3 Aug 2024
$234M
$6.75B
0.0 yrs
$70.2M
4 May 2024
$187M
$6.83B
0.0 yrs
$75.1M
3 Feb 2024
$164M
$6.87B
0.0 yrs
$85.2M
28 Oct 2023
$221M
$6.88B
0.0 yrs
$71.7M
29 Jul 2023
$210M
$6.95B
0.0 yrs
$73.4M
29 Apr 2023
$202M
$6.97B
0.0 yrs
$76.0M
28 Jan 2023
$189M
$7.00B
0.0 yrs
$83.9M
29 Oct 2022
$233M
$6.99B
0.0 yrs
$67.1M
30 Jul 2022
$216M
$6.93B
0.0 yrs
$68.5M
30 Apr 2022
$96.1M
$6.91B
0.0 yrs
$71.8M
29 Jan 2022
$93.9M
$6.62B
0.0 yrs
$80.4M
Questions
What is Dillard's's backlog?
Dillard's reported $249M of remaining performance obligations at 2 Nov 2024, up 13% from a year earlier and up 6% from the previous quarter. That is 0.0 years of trailing revenue already under contract. Book-to-bill last quarter: 1.01.
About these numbers
Remaining performance obligations (RPO) are revenue a company has contracted but not yet recognised, as reported in its SEC filings (XBRL tag RevenueRemainingPerformanceObligation). Coverage = backlog ÷ trailing twelve-month revenue. Book-to-bill = (change in backlog + revenue) ÷ revenue. Conversion = revenue recognised ÷ the backlog at the start of each quarter, summed over four quarters. Counterparty values come from company filings and releases.