Department Stores Industry · Market Research Report

Department Stores · Market Size and Industry Forecast

Pell Research's department stores report analyzes current industry size and predicts future trends. It provides overall industry revenue from 2014 through the present, and predicts industry growth and decline through 2024. Total revenue includes both public and private companies.

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Market Size (Total Revenue)

Included

% Growth Rate
Number of Companies
Total Employees
Average Revenue per Company
Average Employees per Company
Source: U.S. government data.

Industry Revenue ($ Billions)

Department Stores Industry Revenue
  • 2014
  • 2015
  • 2016
  • 2017
  • 2018
  • 2019
  • 2020


Historical market size and five-year projections show growth trends in industry sales and revenue. This economic model is based on short- and long-term trends. The industry size is determined by total revenue generated within the industry from all products and services sold. Growth and decline in the industry shows total opportunity for companies. The department stores research report reveals both the historical trends and five-year forecast, calculated by Pell Research's econometric models. Market share, measured in billions of dollars, includes both public and private companies. Use this information to identify industry trends and predict future growth patterns.

Department Stores · Geographic Breakdown by State

Market size by state is used to evaluate local opportunity and measure the number of companies located in the region. Each state's growth rate is affected by regional economic conditions. Use data by state to pinpoint profitable and nonprofitable locations for department stores companies in the U.S.

Department Stores Revenue by State

Market Share by State

Department Stores · Distribution by Company Size

Company Size All Industries Department Stores
Small Business (< 5 employees)

Included

Small Business (5-20)
Midsized Business (20-100)
Large Business (100-500)
Enterprise (> 500)

Department Stores · Income Statement (Average Financial Metrics)

Pell Research analyzes financial statements to determine the industry average forces:
The report includes a traditional income statement from an "average" company (both public and private companies included).

Industry Average Percent of Sales
Total Revenue

Included

Operating Revenue
Cost of Goods Sold (COGS)
Gross Profit
Operating Expenses
Operating Income
Non-Operating Income
Earnings Before Interest and Taxes (EBIT)
Interest Expense
Earnings Before Taxes
Income Tax
Net Profit


Average Income Statement

Average Income Statement

Cost of Goods Sold

Salaries, Wages, and Benefits

Rent

Advertising

Depreciation and Amortization

Officer Compensation

Net Income


Department Stores · Financial Ratio Analysis

Financial ratios allow you to compare how a business is performing against its peers.

Financial RatioIndustry Average
Profitability Ratios

Included

Profit Margin
ROE
ROA
Liquidity Ratios
Current Ratio
Quick Ratio
Activity Ratios
Average Collection Period
Asset Turnover Ratio
Receivables Turnover Ratio
Inventory Conversion Ratio

Department Stores · Product Mix

Product Description Description Revenue
($ Millions)
Industry total

Included

Women's, juniors', and misses' wear, including accessories
Drugs, health aids, beauty aids, including cosmetics
Children's wear, including boys', girls', infants' & toddlers'
Men's wear, including accessories
Toys, hobby goods, & games
Tops, including t-shirts, knit & woven shirts, blouses, sweaters
Infants' & toddlers' clothing & accessories
All other merchandise
Toys, including wheel goods

Department Stores · Compensation and Salary Surveys

TitlePercent of Workforce Bottom Quartile Average (Median) Salary Upper Quartile
Management Occupations 1%

Included

General and Operations Managers 1%
Sales and Related Occupations 57%
Supervisors of Sales Workers 8%
First-Line Supervisors of Sales Workers 8%
First-Line Supervisors of Retail Sales Workers 8%
Retail Sales Workers 48%
Cashiers 22%
Cashiers 22%
Retail Salespersons 26%
Retail Salespersons 26%
Office and Administrative Support Occupations 25%
Material Recording, Scheduling, Dispatching, and Distributing Workers 18%
Stock Clerks and Order Fillers 17%
Stock Clerks and Order Fillers 17%
Transportation and Material Moving Occupations 5%

Department Stores · Government Contracts

In 2008, the federal government spent a total of $456,336 on the department stores industry. It has awarded 18 contracts to 7 companies, with an average value of $65,191 per company.

Department Stores and Adjacent Industries · Top Companies

Company Address Revenue
($ Millions)

Included





Department Stores Industry Report
Geography United States  
Publication Date May 2019
Report Format PDF Download  
Price $999.99

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