DILLARD'S, INC. (DDS) Income statement
Top 20 of 26 line items reported by DDS · 250+ in the full API →
DILLARD'S, INC. (DDS) · Income Statement
Consolidated Statements of Operations
Quarterly · In millions USD, except per-share data · Latest filed Sep 4, 2026 · FY ends Jan 31
| Three Months Ended | ||||||
|---|---|---|---|---|---|---|
Q2 2026 Aug 1, 2026 | Q1 2026 May 2, 2026 | Q4 2025 Jan 31, 2026 | Q3 2025 Nov 1, 2025 | Q2 2025 Aug 2, 2025 | Trend | |
| Total Revenue | $1,530 | $1,589 | $1,989 | $1,491 | $1,536 | |
| Cost of Revenue | 909 | 870 | 1,268 | 832 | 959 | |
| Gross Profit | $598 | $698 | $694 | $637 | $555 | |
| Other Operating Expenses | 444 | 444 | 463 | 440 | 434 | |
| Depreciation & Amortization | 44 | 43 | 46 | 44 | 45 | |
| Total Operating Expenses | 1,353 | 1,314 | 1,731 | 1,272 | 1,393 | |
| Operating Income | $177 | $274 | $258 | $219 | $143 | |
| EBIT (Earnings Before Interest & Tax) | 177 | 274 | 258 | 219 | 143 | |
| Add: Depreciation & Amortization | 44 | 43 | 46 | 44 | 45 | |
| EBITDA (Non-GAAP) | $222 | $318 | $304 | $263 | $187 | |
| Interest Income | 13 | 11 | 11 | 13 | 12 | |
| Interest Expense | -10 | -10 | -10 | -10 | -10 | |
| Non-Operating Income (Expense) | $3 | $1 | $1 | $3 | $1 | |
| Income Before Taxes (EBT) | $127 | $327 | $217 | $169 | $95 | |
| Provision for Income Taxes | 30 | 77 | 14 | 39 | 22 | |
| Effective Tax Rate | 23.4% | 23.5% | 6.5% | 23.1% | 23% | |
| Net Income | $98 | $251 | $204 | $130 | $73 | |
| Shares Outstanding | 16 | 16 | 16 | 16 | 16 | |
| Diluted Earnings Per Share | $6.25 | $16.04 | — | $8.31 | $4.66 | |
| Gross Margin | 39.1% | 43.9% | 34.9% | 42.7% | 36.1% | |
6 more line items available via the API
Sales, General & AdministrativeDiluted Shares OutstandingBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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