Dillard's Inc
NYSE:DDS

Watchlist Manager
Dillard's Inc Logo
Dillard's Inc
NYSE:DDS
Watchlist
Price: 730.73 USD 2.61% Market Closed
Market Cap: 11.4B USD

Income Statement

Earnings Waterfall
Dillard's Inc

Revenue
6.6B USD
Cost of Revenue
-4B USD
Gross Profit
2.7B USD
Operating Expenses
-2B USD
Operating Income
699.7m USD
Other Expenses
-118.9m USD
Net Income
580.9m USD

Income Statement
Dillard's Inc

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Income Statement
Currency: USD
Feb-2002 May-2002 Aug-2002 Nov-2002 Feb-2003 May-2003 Aug-2003 Nov-2003 Jan-2004 May-2004 Jul-2004 Oct-2004 Jan-2005 Apr-2005 Jul-2005 Oct-2005 Jan-2006 Apr-2006 Jul-2006 Oct-2006 Feb-2007 May-2007 Aug-2007 Nov-2007 Feb-2008 May-2008 Aug-2008 Nov-2008 Jan-2009 May-2009 Aug-2009 Oct-2009 Jan-2010 May-2010 Jul-2010 Oct-2010 Jan-2011 Apr-2011 Jul-2011 Oct-2011 Jan-2012 Apr-2012 Jul-2012 Oct-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Jan-2015 May-2015 Aug-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Oct-2020 Jan-2021 May-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025 Nov-2025
Revenue
Interest Expense
192
195
200
192
190
188
192
187
181
0
0
0
139
0
0
0
113
0
0
0
107
0
0
0
96
0
0
0
90
0
0
0
78
0
0
0
74
0
0
0
72
0
0
0
71
0
0
0
66
0
0
0
63
0
0
0
62
0
0
0
64
0
0
0
63
0
0
0
54
0
0
0
47
0
0
0
50
0
0
0
45
0
0
0
43
0
0
0
41
0
0
0
40
0
0
0
Revenue
8 400
N/A
8 394
0%
8 391
0%
8 315
-1%
8 234
-1%
8 151
-1%
8 046
-1%
8 008
0%
7 864
-2%
7 884
+0%
7 834
-1%
7 769
-1%
7 805
+0%
7 743
-1%
7 742
0%
7 748
+0%
7 695
-1%
7 746
+1%
7 751
+0%
7 749
0%
7 810
+1%
7 733
-1%
7 689
-1%
7 603
-1%
7 371
-3%
7 285
-1%
7 242
-1%
7 114
-2%
6 988
-2%
6 780
-3%
6 589
-3%
6 434
-2%
6 227
-3%
6 204
0%
6 170
-1%
6 152
0%
6 258
+2%
6 271
+0%
6 326
+1%
6 371
+1%
6 406
+1%
6 492
+1%
6 541
+1%
6 609
+1%
6 752
+2%
6 755
+0%
6 747
0%
6 767
+0%
6 692
-1%
6 691
0%
6 687
0%
6 679
0%
6 780
+2%
6 805
+0%
6 843
+1%
6 817
0%
6 755
-1%
6 680
-1%
6 618
-1%
6 552
-1%
6 418
-2%
6 332
-1%
6 307
0%
6 297
0%
6 423
+2%
6 461
+1%
6 498
+1%
6 556
+1%
6 503
-1%
6 510
+0%
6 468
-1%
6 437
0%
6 343
-1%
5 667
-11%
5 153
-9%
4 782
-7%
4 433
-7%
4 969
+12%
5 625
+13%
6 085
+8%
6 624
+9%
6 910
+4%
6 926
+0%
6 987
+1%
6 996
+0%
6 967
0%
6 947
0%
6 878
-1%
6 874
0%
6 833
-1%
6 751
-1%
6 697
-1%
6 590
-2%
6 564
0%
6 586
+0%
6 626
+1%
Gross Profit
Cost of Revenue
(5 508)
(5 481)
(5 440)
(5 319)
(5 254)
(5 240)
(5 229)
(5 238)
(5 170)
(5 146)
(5 105)
(5 046)
(5 018)
(5 001)
(4 999)
(5 005)
(5 014)
(5 023)
(5 001)
(4 973)
(5 032)
(4 979)
(4 985)
(4 938)
(4 787)
(4 779)
(4 780)
(4 755)
(4 828)
(4 689)
(4 561)
(4 407)
(4 103)
(4 038)
(3 967)
(3 932)
(3 981)
(3 962)
(3 995)
(4 019)
(4 047)
(4 104)
(4 128)
(4 167)
(4 247)
(4 228)
(4 217)
(4 235)
(4 224)
(4 225)
(4 225)
(4 212)
(4 273)
(4 294)
(4 338)
(4 326)
(4 351)
(4 329)
(4 302)
(4 268)
(4 166)
(4 098)
(4 112)
(4 123)
(4 200)
(4 233)
(4 244)
(4 308)
(4 292)
(4 316)
(4 330)
(4 302)
(4 236)
(3 997)
(3 605)
(3 336)
(3 069)
(3 155)
(3 442)
(3 580)
(3 748)
(3 835)
(3 849)
(3 908)
(3 984)
(4 013)
(4 031)
(4 010)
(4 031)
(3 998)
(3 969)
(3 954)
(3 920)
(3 919)
(3 948)
(3 961)
Gross Profit
2 892
N/A
2 912
+1%
2 950
+1%
2 996
+2%
2 980
-1%
2 911
-2%
2 817
-3%
2 771
-2%
2 694
-3%
2 739
+2%
2 729
0%
2 723
0%
2 787
+2%
2 743
-2%
2 743
+0%
2 743
0%
2 681
-2%
2 723
+2%
2 749
+1%
2 776
+1%
2 778
+0%
2 754
-1%
2 703
-2%
2 666
-1%
2 584
-3%
2 506
-3%
2 463
-2%
2 359
-4%
2 161
-8%
2 091
-3%
2 028
-3%
2 026
0%
2 124
+5%
2 167
+2%
2 203
+2%
2 221
+1%
2 278
+3%
2 309
+1%
2 331
+1%
2 352
+1%
2 358
+0%
2 388
+1%
2 412
+1%
2 442
+1%
2 505
+3%
2 527
+1%
2 530
+0%
2 532
+0%
2 468
-3%
2 466
0%
2 462
0%
2 468
+0%
2 508
+2%
2 511
+0%
2 505
0%
2 490
-1%
2 404
-3%
2 351
-2%
2 316
-1%
2 284
-1%
2 252
-1%
2 234
-1%
2 196
-2%
2 175
-1%
2 223
+2%
2 228
+0%
2 255
+1%
2 248
0%
2 212
-2%
2 194
-1%
2 138
-3%
2 135
0%
2 107
-1%
1 670
-21%
1 549
-7%
1 445
-7%
1 364
-6%
1 814
+33%
2 183
+20%
2 506
+15%
2 877
+15%
3 075
+7%
3 077
+0%
3 079
+0%
3 013
-2%
2 954
-2%
2 916
-1%
2 868
-2%
2 843
-1%
2 836
0%
2 781
-2%
2 744
-1%
2 671
-3%
2 645
-1%
2 637
0%
2 665
+1%
Operating Income
Operating Expenses
(2 575)
(2 553)
(2 545)
(2 542)
(2 534)
(2 519)
(2 492)
(2 467)
(2 453)
(2 590)
(2 522)
(2 487)
(2 456)
(2 440)
(2 424)
(2 408)
(2 391)
(2 449)
(2 469)
(2 421)
(2 453)
(2 460)
(2 449)
(2 459)
(2 424)
(2 405)
(2 387)
(2 349)
(2 279)
(2 204)
(2 115)
(2 025)
(1 965)
(1 941)
(1 933)
(1 926)
(1 938)
(1 933)
(1 937)
(1 942)
(1 937)
(1 938)
(1 937)
(1 934)
(1 966)
(1 961)
(1 958)
(1 955)
(1 914)
(1 915)
(1 914)
(1 921)
(1 942)
(1 951)
(1 953)
(1 956)
(1 947)
(1 941)
(1 932)
(1 925)
(1 925)
(1 931)
(1 938)
(1 929)
(1 952)
(1 958)
(1 963)
(1 971)
(1 951)
(1 946)
(1 945)
(1 944)
(1 947)
(1 831)
(1 685)
(1 582)
(1 456)
(1 497)
(1 608)
(1 679)
(1 767)
(1 828)
(1 864)
(1 881)
(1 894)
(1 901)
(1 911)
(1 920)
(1 937)
(1 960)
(1 984)
(1 982)
(1 955)
(1 948)
(1 945)
(1 965)
Selling, General & Administrative
(2 264)
(2 242)
(2 234)
(2 233)
(2 232)
(2 221)
(2 197)
(2 174)
(2 162)
(2 162)
(2 153)
(2 155)
(2 154)
(2 138)
(2 120)
(2 103)
(2 089)
(2 087)
(2 115)
(2 124)
(2 152)
(2 157)
(2 145)
(2 154)
(2 125)
(2 109)
(2 093)
(2 063)
(1 994)
(1 927)
(1 843)
(1 755)
(1 703)
(1 680)
(1 674)
(1 668)
(1 677)
(1 671)
(1 675)
(1 681)
(1 679)
(1 680)
(1 679)
(1 675)
(1 706)
(1 701)
(1 697)
(1 695)
(1 659)
(1 663)
(1 665)
(1 673)
(1 691)
(1 701)
(1 704)
(1 705)
(1 697)
(1 692)
(1 683)
(1 680)
(1 682)
(1 680)
(1 685)
(1 687)
(1 720)
(1 726)
(1 735)
(1 743)
(1 720)
(1 719)
(1 719)
(1 718)
(1 717)
(1 602)
(1 460)
(1 359)
(1 234)
(1 279)
(1 378)
(1 452)
(1 559)
(1 623)
(1 659)
(1 680)
(1 697)
(1 702)
(1 713)
(1 721)
(1 739)
(1 760)
(1 781)
(1 778)
(1 753)
(1 747)
(1 747)
(1 768)
Depreciation & Amortization
(311)
(311)
(311)
(309)
(301)
(298)
(296)
(293)
(291)
(291)
(291)
(291)
(302)
(302)
(304)
(305)
(302)
(301)
(299)
(297)
(301)
(303)
(304)
(305)
(299)
(296)
(294)
(286)
(284)
(278)
(271)
(270)
(263)
(261)
(259)
(258)
(262)
(262)
(262)
(261)
(258)
(258)
(258)
(259)
(260)
(261)
(261)
(260)
(256)
(252)
(250)
(248)
(251)
(250)
(248)
(251)
(250)
(250)
(250)
(245)
(244)
(243)
(242)
(239)
(232)
(228)
(224)
(223)
(224)
(220)
(218)
(219)
(222)
(221)
(218)
(215)
(213)
(209)
(208)
(205)
(199)
(199)
(197)
(193)
(188)
(188)
(185)
(183)
(180)
(180)
(182)
(181)
(178)
(176)
(174)
(175)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
(138)
(78)
(41)
0
0
0
0
0
(61)
(56)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
(10)
(4)
0
(4)
(4)
(6)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(8)
(22)
(22)
(9)
(6)
(8)
(8)
(8)
(11)
(13)
(16)
(19)
(20)
(22)
(23)
(25)
(24)
(23)
(22)
Operating Income
317
N/A
360
+13%
406
+13%
455
+12%
446
-2%
392
-12%
324
-17%
304
-6%
241
-21%
149
-38%
207
+39%
236
+14%
331
+40%
302
-9%
319
+6%
335
+5%
290
-13%
273
-6%
281
+3%
356
+27%
325
-9%
294
-10%
255
-13%
207
-19%
160
-23%
101
-37%
75
-25%
10
-87%
(118)
N/A
(113)
+4%
(86)
+24%
1
N/A
158
+12 085%
225
+42%
270
+20%
295
+9%
339
+15%
376
+11%
395
+5%
410
+4%
422
+3%
450
+7%
475
+6%
508
+7%
539
+6%
566
+5%
572
+1%
577
+1%
554
-4%
551
-1%
548
0%
547
0%
566
+4%
561
-1%
552
-1%
534
-3%
457
-14%
410
-10%
384
-6%
358
-7%
326
-9%
303
-7%
258
-15%
246
-5%
271
+10%
270
-1%
291
+8%
277
-5%
261
-6%
248
-5%
193
-22%
190
-1%
160
-16%
(161)
N/A
(136)
+15%
(136)
0%
(91)
+33%
318
N/A
576
+81%
826
+44%
1 110
+34%
1 247
+12%
1 213
-3%
1 197
-1%
1 119
-7%
1 053
-6%
1 004
-5%
948
-6%
906
-4%
876
-3%
797
-9%
761
-4%
716
-6%
697
-3%
692
-1%
700
+1%
Pre-Tax Income
Interest Income Expense
(192)
(195)
(200)
(192)
(190)
(188)
(192)
(187)
(181)
(38)
(76)
(111)
(139)
(127)
(117)
(108)
(106)
(103)
(100)
(98)
(88)
(85)
(83)
(83)
(92)
(93)
(93)
(92)
(89)
(85)
(81)
(78)
(76)
(75)
(74)
(74)
(74)
(73)
(73)
(73)
(72)
(71)
(71)
(70)
(70)
(69)
(67)
(66)
(65)
(64)
(63)
(62)
(61)
(61)
(60)
(61)
(61)
(62)
(63)
(63)
(63)
(63)
(63)
(62)
(63)
(61)
(59)
(57)
(53)
(50)
(48)
(47)
(46)
(47)
(48)
(49)
(49)
(48)
(46)
(45)
(43)
(42)
(41)
(37)
(31)
(20)
(11)
(2)
5
8
12
15
14
11
9
7
Non-Reccuring Items
(4)
(4)
(1)
(1)
(52)
(52)
(70)
(72)
(44)
(49)
(31)
(30)
(19)
(15)
(21)
(21)
(62)
0
0
(55)
0
(1)
(1)
(4)
(21)
(21)
(31)
(37)
(198)
(197)
(187)
(178)
(1)
(5)
(5)
(5)
(2)
(1)
(1)
(1)
43
45
45
45
(2)
(8)
(8)
(8)
(5)
1
0
1
0
0
0
0
0
0
0
0
(7)
0
0
(7)
(1)
0
0
0
0
0
0
0
0
0
0
0
(11)
(14)
0
0
(3)
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
3
2
15
16
16
15
2
12
13
13
30
26
25
25
7
0
3
3
7
6
6
6
4
6
4
5
3
2
12
24
24
23
12
0
1
6
6
6
6
9
13
13
13
4
1
1
0
5
5
5
5
(0)
0
7
12
12
20
13
8
6
(2)
22
22
25
25
7
7
7
21
16
16
20
6
5
4
0
(1)
0
5
6
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
Pre-Tax Income
121
N/A
161
+33%
204
+27%
262
+28%
204
-22%
151
-26%
62
-59%
46
-27%
16
-65%
62
+288%
100
+61%
96
-5%
176
+84%
160
-9%
181
+13%
206
+14%
126
-39%
172
+37%
195
+14%
219
+12%
254
+16%
223
-12%
173
-23%
132
-24%
61
-54%
(1)
N/A
(19)
-2 000%
(93)
-394%
(380)
-307%
(371)
+2%
(347)
+6%
(254)
+27%
85
N/A
149
+76%
197
+33%
222
+12%
269
+21%
307
+14%
324
+5%
342
+6%
397
+16%
428
+8%
452
+6%
485
+7%
480
-1%
513
+7%
520
+1%
526
+1%
496
-6%
488
-2%
486
-1%
493
+1%
511
+4%
506
-1%
498
-2%
483
-3%
409
-15%
361
-12%
334
-7%
299
-11%
258
-14%
241
-7%
195
-19%
181
-7%
213
+17%
214
+0%
237
+11%
220
-7%
208
-6%
206
-1%
157
-24%
155
-1%
134
-14%
(195)
N/A
(176)
+10%
(179)
-2%
(153)
+14%
278
N/A
552
+98%
806
+46%
1 088
+35%
1 209
+11%
1 179
-2%
1 167
-1%
1 109
-5%
1 049
-5%
1 010
-4%
966
-4%
917
-5%
888
-3%
814
-8%
777
-5%
730
-6%
709
-3%
706
0%
712
+1%
Net Income
Tax Provision
(49)
(62)
(79)
(101)
(72)
(53)
(21)
(15)
(7)
(23)
(37)
(35)
(67)
(58)
(66)
(75)
(14)
(28)
(25)
(34)
(21)
(11)
(4)
11
(13)
11
21
53
141
138
125
99
(13)
(35)
(50)
(69)
(85)
(100)
(107)
87
63
52
42
(171)
(145)
(155)
(158)
(161)
(173)
(171)
(170)
(173)
(180)
(177)
(173)
(168)
(141)
(125)
(116)
(103)
(89)
(83)
(66)
(61)
(70)
(56)
(65)
(57)
(41)
(40)
(30)
(28)
(23)
66
79
108
82
(30)
(109)
(198)
(226)
(254)
(246)
(244)
(218)
(207)
(199)
(189)
(178)
(171)
(153)
(147)
(136)
(131)
(130)
(132)
Income from Continuing Operations
72
98
125
161
132
98
41
31
9
39
63
60
109
102
116
132
112
144
171
185
233
213
169
143
48
10
2
(41)
(240)
(233)
(222)
(155)
72
113
147
153
184
208
217
429
459
480
494
315
335
357
363
365
323
318
316
320
331
329
325
315
268
236
219
196
169
158
129
121
143
157
172
163
167
165
128
127
111
(130)
(97)
(71)
(72)
249
443
608
862
955
933
924
892
842
810
778
739
717
660
630
594
577
576
581
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
9
0
0
0
10
1
2
4
12
15
18
19
6
4
(1)
(4)
(2)
(3)
(2)
(5)
(3)
(4)
(4)
(4)
(5)
0
1
3
5
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
0
0
0
0
1
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
72
N/A
(429)
N/A
(404)
+6%
(369)
+9%
(398)
-8%
98
N/A
41
-58%
31
-26%
9
-70%
39
+318%
63
+62%
60
-5%
118
+95%
102
-13%
116
+13%
132
+14%
122
-8%
145
+19%
173
+19%
189
+9%
246
+30%
227
-7%
186
-18%
161
-13%
54
-67%
14
-75%
0
-97%
(44)
N/A
(241)
-443%
(236)
+2%
(224)
+5%
(160)
+29%
69
N/A
110
+60%
143
+31%
150
+4%
180
+20%
208
+16%
218
+5%
432
+98%
464
+7%
482
+4%
496
+3%
316
-36%
336
+6%
358
+7%
364
+2%
366
+1%
324
-12%
318
-2%
316
-1%
320
+1%
332
+4%
330
-1%
325
-1%
316
-3%
269
-15%
237
-12%
219
-8%
196
-10%
169
-14%
158
-7%
129
-18%
121
-6%
221
+83%
236
+6%
250
+6%
243
-3%
170
-30%
168
-1%
131
-22%
129
-1%
111
-14%
(130)
N/A
(97)
+25%
(71)
+27%
(72)
-1%
249
N/A
443
+78%
608
+37%
862
+42%
955
+11%
933
-2%
924
-1%
892
-3%
842
-6%
810
-4%
778
-4%
739
-5%
717
-3%
660
-8%
630
-5%
594
-6%
577
-3%
576
0%
581
+1%
EPS (Diluted)
0.85
N/A
-5.05
N/A
-4.7
+7%
-4.36
+7%
-4.67
-7%
1.16
N/A
0.48
-59%
0.35
-27%
0.11
-69%
0.46
+318%
0.75
+63%
0.71
-5%
1.41
+99%
1.22
-13%
1.38
+13%
1.62
+17%
1.49
-8%
1.83
+23%
2.15
+17%
2.33
+8%
3.05
+31%
2.8
-8%
2.32
-17%
2.07
-11%
0.68
-67%
0.17
-75%
0.01
-94%
-0.6
N/A
-3.25
-442%
-3.2
+2%
-3.05
+5%
-2.18
+29%
0.93
N/A
1.51
+62%
2.11
+40%
2.26
+7%
2.67
+18%
3.54
+33%
3.95
+12%
8.15
+106%
8.52
+5%
9.58
+12%
10.07
+5%
6.56
-35%
6.87
+5%
7.63
+11%
7.85
+3%
8.09
+3%
7.1
-12%
7.28
+3%
7.31
+0%
7.55
+3%
7.79
+3%
8
+3%
8.11
+1%
8.24
+2%
6.91
-16%
6.64
-4%
6.35
-4%
5.77
-9%
4.93
-15%
5.05
+2%
4.38
-13%
4.17
-5%
7.5
+80%
8.47
+13%
9.04
+7%
8.88
-2%
6.23
-30%
6.39
+3%
5.09
-20%
5.16
+1%
4.38
-15%
-5.53
N/A
-4.19
+24%
-3.18
+24%
-3.16
+1%
11.38
N/A
21
+85%
30.24
+44%
41.88
+38%
52.05
+24%
53.06
+2%
53.89
+2%
50.81
-6%
49.52
-3%
49.15
-1%
47.47
-3%
44.73
-6%
44.2
-1%
40.68
-8%
39.08
-4%
36.86
-6%
36.6
-1%
36.84
+1%
37.23
+1%