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Dillard's Inc.

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XX

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357.99
-0.84 (-0.23%)
At close: Mar 31, 2025, 3:59 PM
354.31
-1.03%
After-hours: Mar 31, 2025, 04:25 PM EDT

Dillard's Income Statement

Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99 FY98 FY97 FY96 FY95 FY94 FY93 FY92 FY91 FY90 FY89 FY88 FY87 FY86 FY85
Revenue 6.48B 6.87B 7B 6.62B 4.43B 6.35B 6.5B 6.42B 6.42B 6.75B 6.78B 6.69B 6.75B 6.4B 6.25B 6.23B 6.99B 7.37B 7.81B 7.71B 7.53B 7.6B 7.91B 8.15B 8.57B 8.68B 7.8B 6.63B 6.23B 5.92B 5.55B 5.13B 4.71B 4.04B 3.61B 3.05B 2.56B 2.21B 1.85B 1.6B
Cost of Revenue n/a 4.03B 3.98B 3.75B 3.07B 4.24B 4.29B 4.2B 4.17B 4.35B 4.27B 4.22B 4.25B 4.04B 3.98B 4.1B 4.83B 4.79B 5.03B 5.01B 5.02B 5.17B 5.25B 5.51B 5.8B 5.83B 5.22B 4.39B 4.12B 3.95B 3.68B 3.31B 3.04B 2.56B 2.29B 1.93B 1.64B 1.4B 1.18B 1.02B
Gross Profit 6.48B 2.84B 3.01B 2.88B 1.36B 2.11B 2.21B 2.22B 2.25B 2.4B 2.51B 2.47B 2.5B 2.36B 2.28B 2.12B 2.16B 2.58B 2.78B 2.69B 2.51B 2.43B 2.66B 2.65B 2.76B 2.84B 2.58B 2.24B 2.1B 1.97B 1.87B 1.83B 1.67B 1.47B 1.32B 1.12B 922.1M 807.5M 672.2M 585.2M
Operating Income 4.75B 924.75M 1.12B 1.11B -91.4M 159.8M 268.19M 271.21M 326.33M 457.08M 566M 553.7M 538.5M 421.51M 344.72M 161.61M -117.83M 159.95M 325.07M 303.09M 55.33M -23.95M 123.32M 72.28M 241.4M 345.7M 200.7M 354.2M 314.9M 337.2M 347.6M 348.7M 328M 283.5M 249.3M 209.3M 156.5M 135.1M 108.1M 100.5M
Interest Income n/a 45.24M 12.83M 1.85M 505K 1.26M 1.03M 842K 663K 1.3M 1.23M 1.02M 1.42M 1.66M -13K 2.54M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income 729.7M 916.62M 1.11B 1.09B -153.4M 133.9M 208M 212.7M 257.7M 408.8M 510.8M 496.2M 479.8M 396.7M 268.7M 84.5M -380M 60.52M 253.84M 135.78M 184.55M 15.99M 211.1M 111.57M 140.86M 283.95M 219.1M 410M 378.7M 269.7M 406.1M 399.5M 375.3M 322.2M 280.8M 227.9M 172.5M 155.2M 131.9M 114.9M
Net Income 593.5M 738.85M 891.64M 862.47M -71.7M 111.08M 170.3M 221.3M 169.2M 269.4M 331.9M 323.7M 336M 463.9M 179.6M 68.5M -241.06M 53.76M 245.65M 121.48M 117.67M 9.34M -398.4M 71.8M -5.85M 163.73M 135.3M 258.3M 238.6M 167.2M 251.8M 241.1M 236.4M 206.2M 182.8M 148.1M 113.8M 91.2M 74.5M 66.9M
Selling & General & Admin 1.73B 1.74B 1.7B 1.56B 1.23B 1.72B 1.72B 1.72B 1.68B 1.7B 1.69B 1.66B 1.71B 1.68B 1.68B 1.7B 1.99B 2.13B 2.15B 2.09B 2.15B 2.16B 2.23B 2.26B 2.22B 2.2B 2.14B 1.68B 1.59B 1.44B 1.33B 1.3B 1.21B 1.07B 969.6M 827.1M 691.7M 609M 512.8M 444.8M
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses n/a n/a 188.5M 199.3M 213.4M 222.3M -7.7M 231.59M 243.66M 250.01M 250.68M 255.49M 259.62M 257.69M 255.92M 259.67M 284.29M 298.93M 301.15M 301.86M 301.92M 290.66M 301.41M 310.75M 303.2M 295.87M 241.9M 201.4M 195.2M 193.3M 191.9M 172.8M 137M 113.8M 99.5M 86.4M 73.9M 63.4M 51.3M 39.9M
Operating Expenses 1.73B 1.76B 1.89B 1.76B 1.45B 1.94B 1.94B 1.95B 1.93B 1.95B 1.94B 1.91B 1.97B 1.94B 1.94B 1.97B 2.28B 2.42B 2.45B 2.39B 2.46B 2.45B 2.53B 2.57B 2.52B 2.5B 2.38B 1.89B 1.79B 1.63B 1.52B 1.48B 1.34B 1.19B 1.07B 913.5M 765.6M 672.4M 564.1M 484.7M
Interest Expense -13.7M 40.64M 30.5M 43.1M 49.1M 46.2M 52.5M 62.6M 63.1M 60.9M 61.3M 64.5M 69.6M 72.1M 73.8M 74M 88.82M 91.56M 87.64M 147.8M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses n/a n/a 38.6M 32M 18.4M 39.2M 40.4M 42.5M 42.8M 49.8M 56M 65M 77M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Cost & Expenses 1.73B 5.95B 5.87B 5.51B 4.52B 6.18B 6.24B 6.15B 6.09B 6.3B 6.21B 6.14B 6.21B 5.98B 5.91B 6.07B 7.11B 7.21B 7.48B 7.4B 7.47B 7.62B 7.79B 8.08B 8.33B 8.33B 7.6B 6.28B 5.91B 5.58B 5.2B 4.78B 4.39B 3.75B 3.36B 2.84B 2.4B 2.07B 1.74B 1.5B
Income Tax 136.2M 177.77M 217.8M 225.9M -81.7M 22.8M 37.7M -7.8M 88.5M 140.8M 179.5M 173.4M 145.1M -62.5M 84.5M 12.7M -140.52M 13.01M 20.58M 14.3M 66.89M 6.65M 74.8M 45.78M 44.03M 120.22M 83.8M 151.7M 140.1M 102.5M 154.3M 158.4M 138.9M 116M 98M 79.8M 58.7M 64M 57.4M 48M
Shares Outstanding (Basic) 16.1M 16.52M 17.55M 20.59M 22.7M 25.36M 27.3M 29.49M 34.3M 39M 42.6M 45.59M 48.1M 53.5M 66.9M 73.8M 74.28M 78.41M 79.6M 81.5M 83.45M 84.95M 84.51M 84.02M 91.17M 105.47M 107.38M 111.34M 113.62M 112.97M 112.91M 112.66M 112.04M 112.07M 109.46M 102.14M 96.44M 97.02M 95.51M 88.03M
Shares Outstanding (Diluted) 16.1M 16.52M 17.55M 20.59M 22.7M 25.36M 27.3M 29.5M 34.3M 39M 42.6M 45.6M 48.9M 54.4M 67.2M 73.8M 74.28M 79.1M 80.47M 81.66M 83.45M 84.95M 85.32M 84.49M 91.2M 105.62M 107.38M 111.82M 114.16M 112.97M 112.91M 112.66M 112.04M 112.07M 109.46M 102.14M 96.44M 97.02M 95.51M 88.03M
EPS (Basic) 36.86 44.73 50.81 41.88 -3.16 4.38 6.24 7.51 4.93 6.91 7.79 7.10 6.98 8.67 2.68 0.93 -3.25 0.69 3.09 1.49 1.41 0.11 -4.71 0.85 -0.06 1.55 1.26 2.32 2.10 1.48 2.23 2.14 2.11 1.84 1.67 1.45 1.18 0.94 0.78 0.76
EPS (Diluted) 36.86 44.73 50.81 41.88 -3.16 4.38 6.24 7.50 4.93 6.91 7.79 7.10 6.87 8.52 2.67 0.93 -3.25 0.68 3.05 1.49 1.41 0.11 -4.67 0.85 -0.06 1.55 1.26 2.31 2.09 1.48 2.23 2.14 2.11 1.84 1.67 1.45 1.18 0.94 0.78 0.76
EBITDA 893.9M 1.14B 1.31B 1.31B 109.59M 382.17M 485.32M 507.71M 565.05M 721.02M 823.99M 817.24M 810.38M 728.24M 608.32M 423.29M -5.97M 460.81M 628.33M 594.12M 636.91M 273.25M 428.87M 385.99M 471.45M 641.57M 442.7M 555.5M 510.1M 530.5M 539.5M 521.5M 465M 397.3M 348.8M 295.7M 230.4M 198.5M 159.4M 140.4M
Depreciation & Amortization 177.9M 179.57M 188.44M 199.32M 213.38M 222.35M 223.81M 231.59M 243.66M 252.1M 252.3M 257.2M 261.5M 259.6M 263.4M 264.8M 286.18M 300.86M 303.26M 304.38M 305.54M 297.2M 305.55M 313.71M 306.1M 295.87M 241.9M 201.4M 195.2M 193.3M 191.9M 172.8M 137M 113.8M 99.5M 86.4M 73.9M 63.4M 51.3M 39.9M

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