Dillard's Inc.

DDS | NYSE

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$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

Fiscal Year Period Ending	FY 2025 Jan 30, 2026	FY 2024 Jan 31, 2025	FY 2023 Feb 2, 2024	FY 2022 Jan 27, 2023	FY 2021 Jan 28, 2022	FY 2020 Jan 29, 2021
Revenue	6.56B	6.59B	6.87B	7B	6.62B	4.43B
Cost of Revenue	4.1B	3.92B	4.03B	3.98B	3.75B	3.07B
Gross Profit	2.47B	2.67B	2.84B	3.01B	2.88B	1.36B
Operating Income	688.7M	740.16M	924.76M	1.13B	1.12B	-82.91M
Interest Income	6.2M	53.57M	45.24M	12.83M	1.85M	505K
Pretax Income	694.9M	729.7M	916.62M	1.11B	1.09B	-153.4M
Net Income	570.6M	593.48M	738.85M	891.64M	862.47M	-71.7M
Selling & General & Admin	1.76B	1.75B	1.74B	1.7B	1.56B	1.23B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	19.1M	177.87M	179.57M	188.44M	199.32M	213.38M
Operating Expenses	1.78B	1.93B	1.92B	1.89B	1.76B	1.45B
Interest Expense	n/a	39.87M	40.64M	43.35M	44.94M	49.61M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	5.87B	5.85B	5.95B	5.87B	5.51B	4.52B
Income Tax Expense	124.7M	136.23M	177.77M	217.8M	225.9M	-81.75M
Shares Outstanding (Basic)	15.6M	16.12M	16.52M	17.55M	20.59M	22.7M
Shares Outstanding (Diluted)	15.6M	16.12M	16.52M	17.55M	20.59M	22.7M
EPS (Basic)	36.44	36.82	44.73	50.81	41.88	-3.16
EPS (Diluted)	36.44	36.82	44.73	50.81	41.88	-3.16
EBITDA	874.2M	949.1M	1.14B	1.34B	1.33B	112.52M
EBIT	694.9M	769.58M	957.26M	1.15B	1.13B	-103.79M
Depreciation & Amortization	179.3M	179.52M	181.18M	190.03M	201.44M	216.32M