Price Alert

Dillard's Inc. (DDS)

NYSE: DDS · Real-Time Price · USD

616.16

-7.69 (-1.23%)

At close: Oct 03, 2025, 3:59 PM

610.00

-1.00%

After-hours: Oct 03, 2025, 07:51 PM EDT

Dillard's Income Statement

Financials in USD. Fiscal year is February - January.

Fiscal Year	Q2 2025	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	Aug 2, 2025	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	1.54B	1.55B	2.05B	1.45B	1.51B	1.57B	2.16B	1.5B	1.6B	1.61B	2.16B	1.57B	1.62B	1.64B	2.15B	1.51B	1.6B	1.36B
Cost of Revenue	1B	857.69M	1.31B	819.31M	930.33M	857.83M	1.35B	834.54M	958.84M	891.26M	1.33B	855.68M	941.22M	861.44M	1.25B	796.28M	927.21M	774.09M
Gross Profit	532M	689.28M	739.54M	631.85M	584.32M	714.98M	812.39M	669.7M	638.58M	722.65M	837.21M	717.39M	676.67M	781.35M	903.3M	715.64M	674.22M	583.45M
Operating Income	93.3M	218.51M	239.66M	164.01M	99.32M	237.17M	284.12M	198.23M	176.26M	266.14M	323.68M	251.62M	222.1M	329.28M	402.3M	267.31M	253.21M	195.31M
Interest Income	-800K	822K	1.8M	4.48M	3.93M	3.53M	3.1M	1.79M	143K	105K	7.03M	27K	12K	7K	n/a	500K	n/a	n/a
Pretax Income	94.6M	213.7M	235.27M	162.51M	97.11M	234.81M	282.53M	199.38M	171.59M	263.12M	332.14M	242.73M	210.58M	324.02M	389.93M	254.63M	240.32M	203.49M
Net Income	72.9M	163.8M	214.36M	124.6M	74.48M	180.04M	250.5M	155.34M	131.51M	201.5M	289.19M	187.91M	163.4M	251.1M	321.2M	197.3M	185.7M	158.2M
Selling & General & Admin	434.2M	426.29M	458.55M	423.79M	438.62M	431.7M	483.97M	426.76M	417.5M	410.76M	465.88M	419.11M	406.65M	405.85M	448.32M	398.14M	370.97M	341.73M
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
Other Expenses	4.5M	44.48M	41.33M	44.05M	46.38M	46.12M	44.3M	44.71M	44.82M	45.75M	47.65M	46.66M	47.92M	46.21M	52.68M	50.19M	50.04M	46.41M
Operating Expenses	438.7M	470.77M	499.88M	467.83M	484.99M	477.82M	528.27M	471.46M	462.32M	456.5M	513.52M	465.77M	454.57M	452.06M	501M	448.33M	421.01M	388.13M
Interest Expense	-2.3M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	275K	228K	10.45M	6.98M	9.6M	10.57M	10.24M	11.05M	10.77M	11.54M
Selling & Marketing Expenses	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	1.44B	1.33B	1.81B	1.29B	1.42B	1.34B	1.87B	1.31B	1.42B	1.35B	1.84B	1.32B	1.4B	1.31B	1.75B	1.24B	1.35B	1.16B
Income Tax Expense	21.7M	49.9M	20.91M	37.9M	22.63M	54.77M	32M	44.1M	40.1M	61.62M	42.95M	54.82M	47.13M	72.9M	68.7M	57.3M	54.6M	45.2M
Shares Outstanding (Basic)	15.7M	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)	15.7M	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)	4.66	10.39	13.48	7.74	4.59	11.09	15.46	9.49	7.98	11.85	16.91	10.96	9.30	13.68	16.61	9.81	8.81	7.25
EPS (Diluted)	4.66	10.39	13.48	7.74	4.59	11.09	15.46	9.49	7.98	11.85	16.91	10.96	9.30	13.68	16.61	9.81	8.81	7.25
EBITDA	139.3M	263.36M	310.77M	208.44M	146.19M	283.68M	361.32M	243.34M	217.09M	309.5M	390.63M	296.77M	268.5M	381.2M	470.58M	316.3M	303.67M	242.55M
EBIT	94.6M	218.51M	269.07M	164.01M	99.32M	237.17M	316.62M	198.23M	171.87M	263.34M	342.58M	249.71M	220.18M	334.59M	417.47M	265.68M	253.21M	195.31M
Depreciation & Amortization	44.6M	44.85M	41.7M	44.43M	46.87M	46.52M	44.7M	45.11M	45.22M	46.16M	48.05M	47.06M	48.32M	46.61M	53.12M	50.62M	50.45M	47.24M