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Dillard's Inc. (DDS)

NYSE: DDS · Real-Time Price · USD

414.56

0.40 (0.10%)

At close: Jun 17, 2025, 12:44 PM

Dillard's Income Statement

Financials in USD. Fiscal year is February - January.

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	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
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	Jan 30, 2021	Oct 31, 2020	Aug 1, 2020	May 2, 2020	Feb 1, 2020	Nov 2, 2019	Aug 3, 2019	May 4, 2019	Feb 2, 2019	Nov 3, 2018	Aug 4, 2018	May 5, 2018	Feb 3, 2018	Oct 28, 2017	Jul 29, 2017	Apr 29, 2017	Jan 28, 2017	Oct 29, 2016	Jul 30, 2016	Apr 30, 2016
Revenue	1.53B	2.05B	1.45B	1.51B	1.57B	2.16B	1.5B	1.6B	1.58B	2.16B	1.57B	1.62B	1.64B	2.15B	1.51B	1.6B	1.36B	1.61B	1.05B	945.1M	821.6M	1.97B	1.42B	1.46B	1.5B	2.06B	1.46B	1.5B	1.49B	2.11B	1.4B	1.46B	1.45B	1.98B	1.41B	1.49B	1.54B
Cost of Revenue	857.7M	1.35B	819.31M	930.33M	903.94M	1.39B	834.5M	958.8M	891.26M	1.37B	855.68M	989.14M	861.4M	1.25B	796.3M	927.2M	774.1M	1.08B	658.7M	639.8M	688.5M	1.35B	926.8M	1.03B	927.8M	1.42B	954.9M	1.02B	903M	1.43B	890.1M	1.01B	870M	1.36B	878.9M	993.4M	938.6M
Gross Profit	644.8M	739.54M	563.61M	584.32M	714.98M	768.1M	669.7M	638.6M	722.65M	837.21M	717.39M	628.75M	781.4M	903.3M	715.6M	674.2M	583.4M	532.2M	393.4M	305.3M	133.1M	613.4M	496.8M	426.8M	570.1M	640.6M	500.1M	483.5M	587.7M	676.7M	506.7M	456.7M	582.9M	628.3M	527.6M	495.3M	600.2M
Operating Income	194.7M	239.7M	164M	139.54M	277.13M	284.1M	198.23M	176.26M	266.14M	323.68M	251.62M	222.1M	327.4M	452.85M	267.31M	253.21M	195.31M	132.47M	16.72M	-18.32M	-213.79M	87.19M	16.66M	-42.89M	106.53M	117.75M	18.79M	12.39M	119.26M	132.07M	32.28M	-11.27M	119.93M	106.61M	50.72M	33.76M	135.24M
Interest Income	800K	1.8M	4.5M	3.93M	n/a	3.1M	1.79M	143K	105K	7.03M	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	12K	n/a	n/a	n/a
Pretax Income	213.7M	235.27M	162.5M	97.11M	234.81M	282.5M	199.4M	171.6M	263.12M	332.14M	242.73M	210.58M	324M	389.9M	254.6M	240.3M	203.4M	107.8M	230K	-33.33M	-228.15M	82.4M	2.9M	-52.15M	100.8M	103.8M	4.8M	-3.83M	103.2M	116M	21.3M	-27.04M	102.5M	84.4M	35.1M	18.6M	119.6M
Net Income	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	67M	31.9M	-8.57M	-161.97M	67.7M	5.5M	-40.67M	78.6M	85.1M	7.4M	-2.87M	80.5M	157.6M	14.5M	-17.08M	66.3M	56.9M	22.8M	12.1M	77.4M
Selling & General & Admin	421.7M	458.55M	423.79M	438.62M	431.7M	484M	426.7M	417.6M	406.38M	448.02M	419.11M	401.33M	405.9M	448.3M	398.1M	371M	341.7M	341.7M	323.3M	272.7M	296M	466.7M	424M	415.3M	411.2M	467M	425.5M	415M	412.5M	489.9M	417.4M	408.1M	404.7M	460M	416.2M	400.9M	404.4M
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
Other Expenses	54.8M	41.33M	44.05M	46.38M	46.12M	44.3M	44.71M	44.82M	45.75M	47.65M	46.66M	47.92M	46.2M	52.68M	50.19M	50.04M	46.41M	58.15M	53.38M	50.95M	50.9M	59.46M	56.14M	54.38M	52.36M	55.83M	55.76M	56.22M	56M	54.68M	57.04M	59.87M	60.01M	61.72M	60.68M	60.61M	60.65M
Operating Expenses	476.5M	499.88M	467.83M	484.99M	477.82M	528.27M	471.4M	462.4M	722.65M	513.52M	465.77M	454.57M	452.1M	501.1M	448.3M	421M	388.1M	399.8M	376.7M	323.7M	346.9M	526.2M	480.2M	469.7M	463.6M	522.8M	481.3M	471.2M	468.5M	544.6M	474.4M	468M	464.7M	521.7M	476.9M	461.5M	465M
Interest Expense	n/a	49K	n/a	n/a	n/a	35K	n/a	275K	228K	10.45M	6.98M	9.7M	10.6M	10.2M	10.6M	10.8M	11.5M	11.8M	12.2M	12.9M	12.3M	11.2M	11.5M	12.3M	11.2M	12.1M	12.1M	14.3M	14M	16.1M	15M	15.8M	15.7M	15.7M	15.6M	16M	15.7M
Selling & Marketing Expenses	n/a	36.2M	n/a	n/a	n/a	33K	n/a	n/a	n/a	38.6M	n/a	48K	n/a	32M	n/a	n/a	n/a	18.4M	n/a	n/a	n/a	39.2M	n/a	n/a	n/a	40.4M	n/a	n/a	n/a	42.5M	n/a	n/a	n/a	42.8M	n/a	n/a	n/a
Cost & Expenses	1.33B	1.81B	1.29B	1.38B	1.34B	1.87B	1.31B	1.42B	1.31B	1.84B	1.32B	1.4B	1.31B	1.75B	1.24B	1.35B	1.16B	1.48B	1.04B	963.5M	1.04B	1.88B	1.41B	1.5B	1.39B	1.94B	1.44B	1.49B	1.37B	1.98B	1.36B	1.48B	1.33B	1.88B	1.36B	1.45B	1.4B
Income Tax Expense	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	40.8M	-31.62M	-24.76M	-66.17M	14.7M	-2.56M	-11.48M	22.2M	18.7M	-2.65M	-960K	22.7M	-40.8M	6.8M	-9.95M	36.2M	27.5M	12.3M	6.5M	42.2M
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	22M	22.26M	23.17M	23.35M	24.6M	24.9M	25.58M	26.3M	26.5M	27.3M	27.6M	27.8M	28.4M	28.9M	29.36M	31.26M	33.1M	33.96M	34.5M	35.65M
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	22M	22.3M	23.2M	23.4M	24.6M	24.9M	25.6M	26.3M	26.5M	27.3M	27.6M	27.8M	28.4M	28.9M	29.4M	31.3M	33.1M	34M	34.5M	35.7M
EPS (Basic)	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	3.05	1.43	-0.37	-6.94	2.75	0.22	-1.59	2.99	3.22	0.27	-0.1	2.89	5.55	0.50	-0.58	2.12	1.72	0.67	0.35	2.17
EPS (Diluted)	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	3.05	1.43	-0.37	-6.94	2.75	0.22	-1.59	2.99	3.22	0.27	-0.1	2.89	5.55	0.50	-0.58	2.12	1.72	0.67	0.35	2.17
EBITDA	258.2M	310.77M	208M	146.19M	280.93M	361.32M	242.3M	216.54M	308.99M	390.63M	296.35M	268.09M	380.79M	452.9M	315.8M	301.6M	239.59M	170.58M	68.9M	31.3M	-164.6M	161.01M	73.29M	12.32M	159.06M	172.3M	73.1M	67.1M	173.8M	187.3M	91.58M	49.1M	178.8M	164.05M	111.4M	94.37M	195.88M
EBIT	213.7M	269.07M	164.01M	97.11M	234.81M	316.62M	198.23M	171.72M	263.34M	342.58M	249.71M	220.18M	334.58M	400.1M	265.18M	251.09M	193.18M	111.6M	16.72M	-18.32M	-213.79M	101.08M	16.66M	-42.89M	104.61M	115.9M	18.79M	12.39M	119.26M	132.07M	34.08M	-11.24M	118.14M	101.68M	50.72M	33.76M	135.24M
Depreciation & Amortization	44.5M	41.3M	44.05M	46.87M	46.12M	44.3M	44.71M	44.82M	46.16M	48.05M	47.06M	47.92M	46.21M	52.8M	50.19M	50.04M	46.41M	59M	54.2M	51.8M	51.3M	59.9M	56.7M	55.2M	52.5M	56.4M	56.2M	56.7M	56.5M	55.2M	57.5M	60.4M	60.6M	62.4M	61.2M	61.2M	61.2M