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Dillard's Inc. (DDS)

NYSE: DDS · Real-Time Price · USD

416.20

2.04 (0.49%)

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	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	4.43B	4.79B	5.16B	5.67B	6.35B	6.44B	6.47B	6.51B	6.5B	6.56B	6.5B	6.46B	6.42B	6.3B	6.31B	6.33B	6.42B	6.55B	6.62B	6.68B
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	3.07B	3.34B	3.61B	4B	4.24B	4.3B	4.33B	4.32B	4.29B	4.31B	4.24B	4.23B	4.2B	4.12B	4.11B	4.1B	4.17B	4.27B	4.3B	4.33B
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	1.36B	1.45B	1.55B	1.67B	2.11B	2.13B	2.14B	2.19B	2.21B	2.25B	2.25B	2.23B	2.22B	2.17B	2.2B	2.23B	2.25B	2.28B	2.32B	2.35B
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	-82.91M	-128.19M	-128.25M	-152.82M	167.49M	198.05M	200.18M	255.46M	268.19M	282.51M	296M	272.34M	273.01M	247.55M	266M	311.02M	326.33M	358.44M	383.54M	409.79M
Interest Income	11.03M	10.23M	11.53M	8.82M	5.03M	5.14M	9.06M	7.28M	7.13M	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	12K	12K	12K	12K	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	-153.44M	-178.84M	-176.17M	-195M	133.95M	155.35M	157.25M	205.57M	207.97M	220.17M	236.67M	213.46M	212.76M	181.16M	194.96M	240.6M	257.7M	299M	334.2M	360.9M
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	-71.64M	-70.94M	-97.34M	-129.45M	111.13M	128.53M	130.43M	168.23M	170.13M	242.63M	249.73M	235.52M	221.32M	120.62M	128.92M	158.1M	169.2M	196.3M	219.2M	237M
Selling & General & Admin	1.74B	1.75B	1.78B	1.78B	1.76B	1.73B	1.7B	1.69B	1.67B	1.67B	1.67B	1.65B	1.62B	1.56B	1.45B	1.38B	1.28B	1.23B	1.36B	1.46B	1.6B	1.72B	1.72B	1.72B	1.72B	1.72B	1.74B	1.73B	1.73B	1.72B	1.69B	1.69B	1.68B	1.68B	1.68B	1.68B	1.69B
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	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	213.38M	214.69M	217.45M	220.89M	222.35M	218.72M	218.34M	220.18M	223.81M	222.66M	223.94M	227.59M	231.59M	238.64M	242.28M	243.02M	243.66M	244.69M	249.61M	249.5M
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	1.45B	1.57B	1.68B	1.82B	1.94B	1.94B	1.94B	1.94B	1.94B	1.97B	1.96B	1.96B	1.95B	1.93B	1.93B	1.92B	1.93B	1.93B	1.93B	1.94B
Interest Expense	49K	49K	35K	35K	310K	538K	10.95M	17.93M	27.36M	37.73M	37.48M	41.1M	42.2M	43.1M	44.7M	46.3M	48.4M	49.2M	48.6M	47.9M	47.3M	46.2M	47.1M	47.7M	49.7M	52.5M	56.5M	59.4M	60.9M	62.6M	62.2M	62.8M	63M	63M	63.4M	62.7M	61.5M
Selling & Marketing Expenses	36.2M	36.2M	33K	33K	33K	33K	38.6M	38.6M	38.65M	38.65M	32.05M	32.05M	32M	32M	18.4M	18.4M	18.4M	18.4M	39.2M	39.2M	39.2M	39.2M	40.4M	40.4M	40.4M	40.4M	42.5M	42.5M	42.5M	42.5M	42.8M	42.8M	42.8M	42.8M	50M	50M	50M
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	4.52B	4.91B	5.29B	5.82B	6.18B	6.24B	6.27B	6.25B	6.23B	6.27B	6.2B	6.19B	6.15B	6.05B	6.04B	6.02B	6.09B	6.19B	6.23B	6.27B
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	-81.75M	-107.85M	-78.79M	-65.51M	22.86M	26.86M	26.77M	37.29M	37.79M	-21.71M	-12.27M	-21.25M	-7.75M	60.55M	66.05M	82.5M	88.5M	103.1M	115.8M	125M
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)	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	-2.83	-3.13	-4.34	-5.56	4.37	4.84	4.89	6.38	6.28	8.61	8.84	8.36	7.59	3.76	3.93	4.86	4.91	5.50	6.02	6.42
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	-2.83	-3.13	-4.34	-5.56	4.37	4.84	4.89	6.38	6.28	8.61	8.84	8.36	7.59	3.76	3.93	4.86	4.91	5.50	6.02	6.42
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	106.18M	96.61M	101.01M	82.03M	405.69M	416.97M	416.78M	471.56M	486.3M	501.3M	519.78M	501.78M	506.78M	483.53M	503.35M	548.62M	565.7M	617.6M	647.62M	673.77M
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	-103.79M	-114.31M	-114.37M	-138.94M	179.46M	194.28M	196.41M	251.69M	266.34M	282.51M	297.8M	274.17M	273.06M	242.66M	259.3M	304.3M	321.4M	372.37M	397.47M	423.72M
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	216.3M	217.2M	219.7M	223.1M	224.3M	220.8M	220.3M	221.8M	225.8M	224.6M	225.9M	229.6M	233.7M	240.9M	244.6M	245.4M	246M	246.9M	251.9M	251.7M