DILLARD'S, INC. (DDS) Income statement
Top 20 of 27 line items reported by DDS · 250+ in the full API →
DILLARD'S, INC. (DDS) · Income Statement
Consolidated Statements of Operations
Annual · In millions USD, except per-share data · Latest filed Mar 27, 2026 · FY ends Jan 31
| Fiscal Years Ended | |||||
|---|---|---|---|---|---|
FY2025 Jan 31, 2026 | FY2024 Feb 1, 2025 | FY2023 Feb 3, 2024 | FY2022 Jan 28, 2023 | Trend | |
| Total Revenue | $6,563 | $6,590 | $6,874 | $6,996 | |
| Cost of Revenue | 3,917 | 3,920 | 4,031 | 3,984 | |
| Gross Profit | $2,557 | $2,563 | $2,721 | $2,887 | |
| Other Operating Expenses | 1,759 | 1,731 | 1,717 | 1,674 | |
| Depreciation & Amortization | 179 | 178 | 180 | 188 | |
| Total Operating Expenses | 5,676 | 5,651 | 5,749 | 5,658 | |
| Operating Income | $887 | $939 | $1,126 | $1,338 | |
| EBIT (Earnings Before Interest & Tax) | 887 | 939 | 1,126 | 1,338 | |
| Add: Depreciation & Amortization | 179 | 178 | 180 | 188 | |
| EBITDA (Non-GAAP) | $1,067 | $1,117 | $1,305 | $1,527 | |
| Interest Income | 47 | 54 | 45 | 13 | |
| Interest Expense | -41 | -40 | -41 | -43 | |
| Non-Operating Income (Expense) | $6 | $14 | $5 | $(31) | |
| Income Before Taxes (EBT) | $694 | $730 | $917 | $1,109 | |
| Provision for Income Taxes | 125 | 136 | 178 | 218 | |
| Effective Tax Rate | 18% | 18.7% | 19.4% | 19.6% | |
| Net Income | $570 | $593 | $739 | $892 | |
| Shares Outstanding | 0 | 0 | 0 | 0 | |
| Diluted Earnings Per Share | $36.42 | $36.82 | $44.73 | $50.81 | |
| Gross Margin | 39% | 38.9% | 39.6% | 41.3% | |
7 more line items available via the API
Sales, General & AdministrativeAsset Impairment ChargesDiluted Shares OutstandingBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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