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    • Dillard's Inc. logo

    Dillard's Inc.

    DDS | NYSE
    Chart Builder DCF Calculator
    $639.11
    +$2.85 (+0.45%)
    At close: Sep 21, 2026, 4:00 PM ET
    $640.41
    +$1.30 (+0.20%)
    Pre-market: Sep 22, 2026, 7:45 AM ET
    Overview Rating Statistics Financials Earnings Analysts Ownership Dividends Profile
    Income Statement Balance Sheet Cashflow Statement Ratios
    Annual Quarterly TTM

    Revenue

    High 2.16B Q4 2022
    Low 1.36B Q1 2021
    5Y CAGR -0.90%
    Fiscal Quarter
    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
    		1.53B 1.59B 1.99B 1.49B 1.54B 1.55B 2.05B 1.45B 1.51B 1.57B 2.16B 1.5B 1.6B 1.61B 2.16B 1.57B 1.62B 1.64B 2.15B 1.51B 1.6B 1.36B
    Cost of Revenue
    		909.3M 913.7M 1.31B 876.1M 1B 857.69M 1.31B 819.31M 930.33M 857.83M 1.35B 834.54M 958.84M 891.26M 1.33B 855.68M 941.22M 861.44M 1.25B 796.28M 927.21M 774.09M
    Gross Profit
    		621.1M 674.9M 675.4M 614.9M 532M 689.28M 739.54M 631.85M 584.32M 714.98M 812.39M 669.7M 638.58M 722.65M 837.21M 717.4M 676.67M 781.35M 903.3M 715.64M 674.22M 583.45M
    Operating Income
    		124.2M 227M 206.7M 170.1M 93.32M 218.51M 239.66M 164.02M 99.32M 237.17M 284.12M 198.23M 176.26M 266.14M 323.68M 251.62M 222.1M 329.28M 402.3M 267.31M 253.21M 195.31M
    Interest Income
    		n/a 700K 900K 3.1M -800K 822K 1.8M 4.48M 3.93M 3.53M 3.1M 1.79M 143K 105K 7.03M 27K 12K 7K n/a 500K n/a n/a
    Pretax Income
    		127.4M 327.3M 217.8M 168.8M 94.59M 213.7M 235.27M 162.51M 97.11M 234.81M 282.53M 199.38M 171.59M 263.12M 332.14M 242.73M 210.58M 324.02M 389.93M 254.63M 240.32M 203.49M
    Net Income
    		97.7M 250.6M 204.1M 129.8M 72.9M 163.8M 214.36M 124.6M 74.48M 180.04M 250.5M 155.34M 131.51M 201.5M 289.19M 187.91M 163.4M 251.1M 321.2M 197.3M 185.7M 158.2M
    Selling & General & Admin
    		443.6M 447.9M 454.01M 444.8M 434.2M 426.29M 458.55M 423.79M 438.62M 431.7M 483.97M 426.76M 417.5M 410.76M 465.88M 419.11M 406.65M 405.85M 448.32M 398.14M 370.97M 341.73M
    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
    		53.3M n/a 14.69M n/a 4.5M 44.49M 41.33M 44.05M 46.38M 46.12M 44.3M 44.71M 44.82M 45.75M 47.65M 46.67M 47.92M 46.21M 52.68M 50.19M 50.04M 46.41M
    Operating Expenses
    		496.9M 447.9M 468.7M 444.8M 438.7M 470.77M 499.88M 467.83M 484.99M 477.82M 528.27M 471.46M 462.32M 456.5M 513.52M 465.78M 454.57M 452.06M 501M 448.33M 421.01M 388.13M
    Interest Expense
    		n/a n/a n/a n/a -2.3M n/a n/a n/a n/a n/a n/a n/a 275K 228K 10.45M 6.98M 9.6M 10.57M 10.24M 11.05M 10.77M 11.54M
    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
    		1.41B 1.36B 1.78B 1.32B 1.44B 1.33B 1.81B 1.29B 1.42B 1.34B 1.87B 1.31B 1.42B 1.35B 1.84B 1.32B 1.4B 1.31B 1.75B 1.24B 1.35B 1.16B
    Income Tax Expense
    		29.7M 76.7M 14.1M 39M 21.7M 49.9M 20.92M 37.9M 22.63M 54.77M 32M 44.1M 40.1M 61.62M 42.95M 54.82M 47.13M 72.9M 68.7M 57.3M 54.6M 45.2M
    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)
    		6.25 16.04 13.06 8.31 4.66 10.39 13.48 7.74 4.59 11.09 15.46 9.49 7.98 11.85 16.91 10.96 9.30 13.68 16.61 9.81 8.81 7.25
    EPS (Diluted)
    		6.25 16.04 13.06 8.31 4.66 10.39 13.48 7.74 4.59 11.09 15.46 9.49 7.98 11.85 16.91 10.96 9.30 13.68 16.61 9.81 8.81 7.25
    EBITDA
    		127.4M 370.6M 263.6M 213.3M 139.3M 258.55M 310.77M 206.94M 143.98M 281.32M 361.32M 244.49M 217.09M 309.5M 390.63M 296.77M 268.5M 381.2M 470.58M 316.3M 301.54M 242.55M
    EBIT
    		127.4M 327.3M 217.8M 168.8M 94.6M 213.7M 269.07M 162.51M 97.11M 234.81M 316.62M 199.38M 171.87M 263.34M 342.58M 249.71M 220.18M 334.59M 417.47M 265.68M 251.09M 195.31M
    Depreciation & Amortization
    		n/a 43.3M 45.8M 44.5M 44.6M 44.85M 41.71M 44.43M 46.87M 46.52M 44.7M 45.11M 45.22M 46.16M 48.05M 47.06M 48.32M 46.61M 53.12M 50.62M 50.45M 47.24M

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