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    Dillard's Inc.

    NYSE: DDS · Real-Time Price · USD
    499.51
    1.58 (0.32%)
    At close: Aug 14, 2025, 3:59 PM
    503.99
    0.90%
    Pre-market: Aug 15, 2025, 08:32 AM EDT

    Dillard's Income Statement

    Financials in USD. Fiscal year is February - January.

    undefined peaked at n/a in undefined and hit its lowest at n/a in undefined. Over the past five years, it has declined by undefined%.

    Fiscal Year Q1 2025 Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
    Period Ending May 3, 2025 Feb 1, 2025 Nov 2, 2024 Aug 3, 2024 May 4, 2024 Feb 3, 2024 Oct 28, 2023 Jul 29, 2023 Apr 29, 2023 Jan 28, 2023 Oct 29, 2022 Jul 30, 2022 Apr 30, 2022 Jan 29, 2022 Oct 30, 2021 Jul 31, 2021 May 1, 2021
    Revenue
    		 6.55B 6.59B 6.7B 6.75B 6.83B 6.84B 6.85B 6.92B 6.94B 7B 6.99B 6.93B 6.91B 6.62B 6.09B 5.63B 4.97B
    Cost of Revenue
    		 3.96B 4.01B 4.04B 4.06B 4.09B 4.08B 4.06B 4.08B 4.11B 4.08B 3.96B 3.9B 3.83B 3.75B 3.58B 3.44B 3.15B
    Gross Profit
    		 2.53B 2.6B 2.63B 2.74B 2.79B 2.8B 2.87B 2.92B 2.91B 2.96B 3.03B 3.03B 3.07B 2.88B 2.51B 2.18B 1.81B
    Operating Income
    		 737.94M 820.37M 864.77M 899M 935.72M 924.74M 964.32M 1.02B 1.06B 1.12B 1.25B 1.27B 1.3B 1.17B 848.31M 597.72M 326.19M
    Interest Income
    		 11.03M 13.77M 15.07M 12.36M 8.56M 5.14M 9.06M 7.28M 7.14M 7.04M 12K 12K n/a n/a n/a n/a n/a
    Pretax Income
    		 708.59M 729.7M 776.92M 813.82M 888.31M 916.62M 966.25M 1.01B 1.05B 1.11B 1.17B 1.18B 1.21B 1.09B 806.1M 551.73M 278.1M
    Net Income
    		 577.24M 593.48M 629.62M 660.36M 717.39M 738.85M 777.53M 810.1M 841.99M 891.6M 923.61M 933M 955.3M 862.4M 608.2M 442.8M 248.53M
    Selling & General & Admin
    		 1.75B 1.76B 1.78B 1.78B 1.76B 1.74B 1.72B 1.72B 1.7B 1.7B 1.68B 1.66B 1.63B 1.56B 1.45B 1.37B 1.28B
    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
    Other Expenses
    		 186.55M 177.87M 180.84M 181.5M 179.94M 179.57M 182.92M 184.88M 187.98M 188.43M 193.47M 196.99M 199.11M 199.32M 204.79M 207.98M 208.88M
    Operating Expenses
    		 1.93B 1.93B 1.96B 1.96B 1.94B 2.18B 2.17B 2.16B 2.16B 1.89B 1.87B 1.86B 1.82B 1.76B 1.66B 1.59B 1.49B
    Interest Expense
    		 49K 49K 35K 35K 310K 538K 10.95M 17.93M 27.26M 37.63M 37.38M 41M 42.2M 43.1M 44.7M 46.3M 48.4M
    Selling & Marketing Expenses
    		 36.2M 36.2M 33K 33K 33K 33K 38.6M 38.6M 38.6M 38.6M 32M 32M 32M 32M 18.4M 18.4M 18.4M
    Cost & Expenses
    		 5.81B 5.81B 5.87B 5.89B 5.94B 5.91B 5.87B 5.89B 5.86B 5.87B 5.78B 5.71B 5.66B 5.51B 5.24B 5.03B 4.64B
    Income Tax Expense
    		 131.34M 136.22M 147.3M 153.5M 170.97M 177.82M 188.77M 199.49M 206.52M 217.8M 243.55M 246.03M 253.5M 225.8M 197.9M 108.98M 29.62M
    Shares Outstanding (Basic)
    		 15.8M 15.9M 16.1M 16.23M 16.23M 16.2M 16.38M 16.48M 17M 17.1M 17.1M 17.58M 18.35M 19.3M 20.11M 21.08M 21.84M
    Shares Outstanding (Diluted)
    		 15.8M 15.9M 16.1M 16.23M 16.23M 16.2M 16.38M 16.48M 17M 17.1M 17.1M 17.58M 18.35M 19.3M 20.11M 21.08M 21.84M
    EPS (Basic)
    		 36.20 36.90 38.88 40.63 44.02 44.78 46.23 47.70 49.02 50.85 50.55 49.40 48.91 42.48 28.92 20.54 11.36
    EPS (Diluted)
    		 36.20 36.90 38.88 40.63 44.02 44.78 46.23 47.70 49.02 50.85 50.55 49.40 48.91 42.48 28.92 20.54 11.36
    EBITDA
    		 923.17M 945.9M 996.45M 1.03B 1.1B 1.13B 1.16B 1.21B 1.26B 1.34B 1.4B 1.42B 1.45B 1.31B 1.03B 780.66M 510.36M
    EBIT
    		 743.9M 765M 812.56M 846.77M 921.38M 949.92M 975.88M 1.03B 1.08B 1.15B 1.2B 1.22B 1.25B 1.11B 821.04M 572.58M 303.18M
    Depreciation & Amortization
    		 176.72M 178.34M 181.34M 182M 179.94M 179.98M 183.73M 186.08M 189.18M 189.24M 193.98M 197.12M 199.24M 199.44M 205.64M 209.65M 211.41M

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