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    • Dillard's Inc. logo

    Dillard's Inc.

    DDS | NYSE
    Chart Builder DCF Calculator
    $650.16
    +$11.05 (+1.73%)
    Sep 22, 2026, 10:32 AM ET · Market open
    Overview Rating Statistics Financials Earnings Analysts Ownership Dividends Profile
    Income Statement Balance Sheet Cashflow Statement Ratios
    Annual Quarterly TTM

    Revenue

    High 7B Q4 2022
    Low 4.97B Q1 2021
    5Y CAGR +3.24%
    TTM
    Period Ending
    Q2 2026
    Jul 31, 2026
    Q1 2026
    May 1, 2026
    Q4 2025
    Jan 30, 2026
    Q3 2025
    Oct 31, 2025
    Q2 2025
    Aug 1, 2025
    Q1 2025
    May 2, 2025
    Q4 2024
    Jan 31, 2025
    Q3 2024
    Nov 1, 2024
    Q2 2024
    Aug 2, 2024
    Q1 2024
    May 3, 2024
    Q4 2023
    Feb 2, 2024
    Q3 2023
    Oct 27, 2023
    Q2 2023
    Jul 28, 2023
    Q1 2023
    Apr 28, 2023
    Q4 2022
    Jan 27, 2023
    Q3 2022
    Oct 28, 2022
    Q2 2022
    Jul 29, 2022
    Q1 2022
    Apr 29, 2022
    Q4 2021
    Jan 28, 2022
    Q3 2021
    Oct 29, 2021
    Q2 2021
    Jul 30, 2021
    Q1 2021
    Apr 30, 2021
    Revenue
    		6.6B 6.61B 6.56B 6.63B 6.59B 6.56B 6.59B 6.7B 6.75B 6.83B 6.87B 6.88B 6.95B 6.97B 7B 6.99B 6.93B 6.91B 6.62B 6.09B 5.63B 4.97B
    Cost of Revenue
    		4.01B 4.11B 4.05B 4.05B 3.99B 3.92B 3.92B 3.95B 3.97B 4B 4.03B 4.01B 4.03B 4.01B 3.98B 3.91B 3.85B 3.84B 3.75B 3.58B 3.44B 3.15B
    Gross Profit
    		2.59B 2.5B 2.51B 2.58B 2.59B 2.64B 2.67B 2.74B 2.78B 2.84B 2.84B 2.87B 2.92B 2.95B 3.01B 3.08B 3.08B 3.07B 2.88B 2.51B 2.18B 1.81B
    Operating Income
    		728M 697.12M 688.63M 721.59M 715.5M 721.5M 740.16M 784.62M 818.84M 895.78M 924.76M 964.32M 1.02B 1.06B 1.13B 1.21B 1.22B 1.25B 1.12B 848.31M 597.72M 326.19M
    Interest Income
    		4.7M 3.9M 4.02M 4.92M 6.3M 11.03M 13.74M 15.04M 12.36M 8.57M 5.14M 9.07M 7.3M 7.17M 7.07M 46K 519K 507K 500K 500K n/a n/a
    Pretax Income
    		841.3M 808.49M 694.88M 712.36M 706.06M 708.59M 729.7M 776.96M 813.83M 888.31M 916.62M 966.22M 1.01B 1.05B 1.11B 1.17B 1.18B 1.21B 1.09B 806.27M 551.87M 278.23M
    Net Income
    		682.2M 657.4M 570.6M 580.86M 575.66M 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
    Selling & General & Admin
    		1.79B 1.78B 1.76B 1.76B 1.74B 1.75B 1.75B 1.78B 1.78B 1.76B 1.74B 1.72B 1.71B 1.7B 1.7B 1.68B 1.66B 1.62B 1.56B 1.45B 1.38B 1.28B
    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
    Other Expenses
    		67.99M 19.19M 63.67M 90.31M 134.36M 176.23M 177.87M 180.84M 181.5M 179.95M 179.57M 182.92M 184.88M 187.98M 188.44M 193.48M 197M 199.12M 199.32M 204.79M 207.98M 208.89M
    Operating Expenses
    		1.86B 1.8B 1.82B 1.85B 1.88B 1.92B 1.93B 1.96B 1.96B 1.94B 1.92B 1.9B 1.9B 1.89B 1.89B 1.87B 1.86B 1.82B 1.76B 1.66B 1.59B 1.49B
    Interest Expense
    		n/a -2.3M -2.3M -2.3M -2.3M n/a n/a n/a n/a 275K 503K 10.95M 17.93M 27.26M 37.6M 37.39M 41.46M 42.63M 43.59M 45.16M 46.27M 48.37M
    Selling & Marketing Expenses
    		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
    Cost & Expenses
    		5.87B 5.91B 5.87B 5.9B 5.87B 5.84B 5.85B 5.91B 5.93B 5.94B 5.95B 5.91B 5.93B 5.9B 5.87B 5.78B 5.7B 5.66B 5.51B 5.24B 5.03B 4.64B
    Income Tax Expense
    		159.5M 151.5M 124.7M 131.52M 130.42M 131.35M 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
    Shares Outstanding (Basic)
    		15.6M 15.6M 15.6M 15.6M 15.7M 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
    Shares Outstanding (Diluted)
    		15.6M 15.6M 15.6M 15.6M 15.7M 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
    EPS (Basic)
    		43.66 42.07 36.42 36.84 36.27 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
    EPS (Diluted)
    		43.66 42.07 36.42 36.84 36.27 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
    EBITDA
    		974.9M 986.8M 874.75M 921.92M 915.56M 920.24M 943.02M 993.56M 1.03B 1.1B 1.13B 1.16B 1.21B 1.27B 1.34B 1.42B 1.44B 1.47B 1.33B 1.03B 785.59M 517.49M
    EBIT
    		841.3M 808.5M 694.9M 746.17M 739.87M 742.39M 763.5M 811.05M 847.92M 922.67M 951.21M 977.17M 1.03B 1.08B 1.15B 1.22B 1.24B 1.27B 1.13B 823.68M 574.72M 305.31M
    Depreciation & Amortization
    		133.6M 178.2M 179.75M 175.66M 175.59M 177.86M 179.52M 182.52M 183.19M 181.54M 181.18M 184.53M 186.48M 189.58M 190.03M 195.09M 198.66M 200.8M 201.44M 207.3M 210.87M 212.18M

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