Dillard's Inc. (DDS)
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At close: undefined
423.87
0.42%
After-hours Dec 13, 2024, 07:00 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year 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 6.87B 7.00B 6.62B 4.43B 6.35B 6.50B 6.42B 6.42B 6.75B 6.78B 6.69B 6.75B 6.40B 6.25B 6.23B 6.99B 7.37B 7.81B 7.71B 7.53B 7.60B 7.91B 8.15B 8.57B 8.68B 7.80B 6.63B 6.23B 5.92B 5.55B 5.13B 4.71B 4.04B 3.61B 3.05B 2.56B 2.21B 1.85B 1.60B
Cost of Revenue 4.03B 3.98B 3.75B 3.07B 4.24B 4.29B 4.20B 4.17B 4.35B 4.27B 4.22B 4.25B 4.04B 3.98B 4.10B 4.83B 4.79B 5.03B 5.01B 5.02B 5.17B 5.25B 5.51B 5.80B 5.83B 5.22B 4.39B 4.12B 3.95B 3.68B 3.31B 3.04B 2.56B 2.29B 1.93B 1.64B 1.40B 1.18B 1.02B
Gross Profit 2.84B 3.01B 2.88B 1.36B 2.11B 2.21B 2.22B 2.25B 2.40B 2.51B 2.47B 2.50B 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 2.10B 1.97B 1.87B 1.83B 1.67B 1.47B 1.32B 1.12B 922.10M 807.50M 672.20M 585.20M
Operating Income 924.75M 1.12B 1.11B -91.40M 159.80M 268.19M 271.21M 326.33M 457.08M 566.00M 553.70M 538.50M 421.51M 344.72M 161.61M -117.83M 159.95M 325.07M 303.09M 55.33M -23.95M 123.32M 72.28M 241.40M 345.70M 200.70M 354.20M 314.90M 337.20M 347.60M 348.70M 328.00M 283.50M 249.30M 209.30M 156.50M 135.10M 108.10M 100.50M
Interest Income 45.24M 12.83M 1.85M 505.00K 1.26M 1.03M 842.00K 663.00K 1.30M 1.23M 1.02M 1.42M 1.66M -13.00K 2.54M - - - - - - - - - - - - - - - - - - - - - - - -
Pretax Income 916.62M 1.11B 1.09B -153.40M 133.90M 208.00M 212.70M 257.70M 408.80M 510.80M 496.20M 479.80M 396.70M 268.70M 84.50M -380.00M 60.52M 253.84M 135.78M 184.55M 15.99M 211.10M 111.57M 140.86M 283.95M 219.10M 410.00M 378.70M 269.70M 406.10M 399.50M 375.30M 322.20M 280.80M 227.90M 172.50M 155.20M 131.90M 114.90M
Net Income 738.85M 891.64M 862.47M -71.70M 111.08M 170.30M 221.30M 169.20M 269.40M 331.90M 323.70M 336.00M 463.90M 179.60M 68.50M -241.06M 53.76M 245.65M 121.48M 117.67M 9.34M -398.40M 71.80M -5.85M 163.73M 135.30M 258.30M 238.60M 167.20M 251.80M 241.10M 236.40M 206.20M 182.80M 148.10M 113.80M 91.20M 74.50M 66.90M
Selling & General & Admin 1.74B 1.70B 1.56B 1.23B 1.72B 1.72B 1.72B 1.68B 1.70B 1.69B 1.66B 1.71B 1.68B 1.68B 1.70B 1.99B 2.13B 2.15B 2.09B 2.15B 2.16B 2.23B 2.26B 2.22B 2.20B 2.14B 1.68B 1.59B 1.44B 1.33B 1.30B 1.21B 1.07B 969.60M 827.10M 691.70M 609.00M 512.80M 444.80M
Research & Development - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Other Expenses - 188.50M 199.30M 213.40M 222.30M -7.70M 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 303.20M 295.87M 241.90M 201.40M 195.20M 193.30M 191.90M 172.80M 137.00M 113.80M 99.50M 86.40M 73.90M 63.40M 51.30M 39.90M
Operating Expenses 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 2.50B 2.38B 1.89B 1.79B 1.63B 1.52B 1.48B 1.34B 1.19B 1.07B 913.50M 765.60M 672.40M 564.10M 484.70M
Interest Expense 40.64M 30.50M 43.10M 49.10M 46.20M 52.50M 62.60M 63.10M 60.90M 61.30M 64.50M 69.60M 72.10M 73.80M 74.00M 88.82M 91.56M 87.64M 147.80M - - - - - - - - - - - - - - - - - - - -
Selling & Marketing Expenses - 38.60M 32.00M 18.40M 39.20M 40.40M 42.50M 42.80M 49.80M 56.00M 65.00M 77.00M - - - - - - - - - - - - - - - - - - - - - - - - - - -
Cost & Expenses 5.95B 5.87B 5.51B 4.52B 6.18B 6.24B 6.15B 6.09B 6.30B 6.21B 6.14B 6.21B 5.98B 5.91B 6.07B 7.11B 7.21B 7.48B 7.40B 7.47B 7.62B 7.79B 8.08B 8.33B 8.33B 7.60B 6.28B 5.91B 5.58B 5.20B 4.78B 4.39B 3.75B 3.36B 2.84B 2.40B 2.07B 1.74B 1.50B
Income Tax 177.77M 217.80M 225.90M -81.70M 22.80M 37.70M -7.80M 88.50M 140.80M 179.50M 173.40M 145.10M -62.50M 84.50M 12.70M -140.52M 13.01M 20.58M 14.30M 66.89M 6.65M 74.80M 45.78M 44.03M 120.22M 83.80M 151.70M 140.10M 102.50M 154.30M 158.40M 138.90M 116.00M 98.00M 79.80M 58.70M 64.00M 57.40M 48.00M
Shares Outstanding (Basic) 16.52M 17.55M 20.59M 22.70M 25.36M 27.30M 29.49M 34.30M 39.00M 42.60M 45.59M 48.10M 53.50M 66.90M 73.80M 74.28M 78.41M 79.60M 81.50M 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) 16.52M 17.55M 20.59M 22.70M 25.36M 27.30M 29.50M 34.30M 39.00M 42.60M 45.60M 48.90M 54.40M 67.20M 73.80M 74.28M 79.10M 80.47M 81.66M 83.45M 84.95M 85.32M 84.49M 91.20M 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) 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) 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 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 442.70M 555.50M 510.10M 530.50M 539.50M 521.50M 465.00M 397.30M 348.80M 295.70M 230.40M 198.50M 159.40M 140.40M
Depreciation & Amortization 179.57M 188.44M 199.32M 213.38M 222.35M 223.81M 231.59M 243.66M 252.10M 252.30M 257.20M 261.50M 259.60M 263.40M 264.80M 286.18M 300.86M 303.26M 304.38M 305.54M 297.20M 305.55M 313.71M 306.10M 295.87M 241.90M 201.40M 195.20M 193.30M 191.90M 172.80M 137.00M 113.80M 99.50M 86.40M 73.90M 63.40M 51.30M 39.90M

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