Dillard's Inc.

NYSE: DDS · Real-Time Price · USD
499.51
1.58 (0.32%)
At close: Aug 14, 2025, 3:59 PM
503.66
0.83%
Pre-market: Aug 15, 2025, 04:15 AM EDT

Dillard's Income Statement

Financials in USD. Fiscal year is February - January.
Fiscal Year FY 2024 FY 2023 FY 2022 FY 2021
Period Ending Feb 1, 2025 Feb 3, 2024 Jan 28, 2023 Jan 29, 2022
Revenue
6.48B 6.75B 7B 6.62B
Cost of Revenue
3.92B 4.21B 3.98B 3.75B
Gross Profit
2.56B 2.84B 3.01B 2.88B
Operating Income
740.16M 924.75M 1.12B 1.12B
Interest Income
53.57M 45.24M 12.83M 1.85M
Pretax Income
729.7M 916.62M 1.11B 1.09B
Net Income
593.48M 738.85M 891.64M 862.47M
Selling & General & Admin
1.75B 1.76B 1.71B 1.57B
Research & Development
n/a n/a n/a n/a
Other Expenses
177.87M 179.57M 188.5M 199.3M
Operating Expenses
1.93B 1.92B 1.89B 1.76B
Interest Expense
39.87M 40.64M 43.35M 44.94M
Selling & Marketing Expenses
n/a 38.1M 38.6M 32M
Cost & Expenses
5.7B 5.95B 5.87B 5.51B
Income Tax Expense
136.22M 177.77M 217.8M 225.9M
Shares Outstanding (Basic)
16.12M 16.52M 17.55M 20.59M
Shares Outstanding (Diluted)
16.12M 16.52M 17.55M 20.59M
EPS (Basic)
36.82 44.73 50.81 41.88
EPS (Diluted)
36.82 44.73 50.81 41.88
EBITDA
947.44M 1.14B 1.34B 1.33B
EBIT
769.58M 957.26M 1.15B 1.13B
Depreciation & Amortization
179.52M 179.57M 188.44M 199.32M