DDS | Dillard's, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NYSE)

*Sign In to persist settings

Financial Year End	2024-02-03	2023-01-28	2022-01-29	2021-01-30	2020-02-01	2019-02-02	2018-02-03	2017-01-28	2016-01-30	2015-01-31	2014-02-01	2013-02-02	2012-01-28	2011-01-29	2010-01-30	2009-01-31	2008-02-02	2007-02-03	2006-01-28	2005-01-29	2004-01-31	2003-02-01	2002-02-02	2001-02-03	2000-01-29	1999-01-30	1998-01-31	1997-02-01	1996-02-03	1995-01-28
Revenue	6.87B	7.00B	6.62B	4.43B	6.35B	6.50B	6.42B	6.42B	6.75B	6.78B	6.69B	6.75B	6.40B	6.25B	6.23B	6.99B	7.37B	7.81B	7.71B	7.53B	7.60B	7.91B	8.15B	8.57B	8.68B	7.80B	6.63B	6.23B	5.92B	5.55B
Cost of Revenue	4.03B	3.98B	3.75B	3.07B	4.24B	4.29B	4.20B	4.17B	4.35B	4.27B	4.22B	4.25B	4.04B	3.98B	4.10B	4.83B	4.79B	5.03B	5.01B	5.02B	5.17B	5.25B	5.51B	5.80B	5.83B	5.22B	4.39B	4.12B	3.95B	3.68B
Gross Profit	2.84B	3.01B	2.88B	1.36B	2.11B	2.21B	2.22B	2.25B	2.40B	2.51B	2.47B	2.50B	2.36B	2.28B	2.12B	2.16B	2.58B	2.78B	2.69B	2.51B	2.43B	2.66B	2.65B	2.76B	2.84B	2.58B	2.24B	2.10B	1.97B	1.87B
Operating Expenses	1.76B	1.89B	1.76B	1.45B	1.94B	1.94B	1.95B	1.93B	1.95B	1.94B	1.91B	1.97B	1.94B	1.94B	1.97B	2.28B	2.42B	2.45B	2.39B	2.46B	2.45B	2.53B	2.57B	2.52B	2.50B	2.38B	1.89B	1.79B	1.63B	1.52B
Selling, General & Admin	1.74B	1.70B	1.56B	1.23B	1.72B	1.72B	1.72B	1.68B	1.70B	1.69B	1.66B	1.71B	1.68B	1.68B	1.70B	1.99B	2.13B	2.15B	2.09B	2.15B	2.16B	2.23B	2.26B	2.22B	2.20B	2.14B	1.68B	1.59B	1.44B	1.33B
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	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	N/A	188.50M	199.30M	213.40M	222.30M	-7.70M	231.59M	243.66M	250.01M	250.68M	255.49M	259.62M	257.69M	255.92M	259.67M	284.29M	298.93M	301.15M	301.86M	301.92M	290.66M	301.41M	310.75M	303.20M	295.87M	241.90M	201.40M	195.20M	193.30M	191.90M
Operating Income	924.75M	1.12B	1.11B	-91.40M	159.80M	268.19M	271.21M	326.33M	457.08M	566.00M	553.70M	538.50M	421.51M	344.72M	161.61M	-117.83M	159.95M	325.07M	303.09M	55.33M	-23.95M	123.32M	72.28M	241.40M	345.70M	200.70M	354.20M	314.90M	337.20M	347.60M
Other Expenses / Income	-8.14M	-17.22M	-29.77M	-70.49M	-33.60M	-60.23M	-65.75M	-77.54M	-48.30M	-55.24M	-57.48M	-58.75M	-24.84M	-70.37M	-73.88M	-262.18M	-99.43M	-71.23M	-153.96M	129.23M	39.94M	87.78M	39.29M	-24.49M	-61.75M	18.40M	55.80M	63.80M	-67.50M	58.50M
Before Tax Income	916.62M	1.11B	1.09B	-153.40M	133.90M	208.00M	212.70M	257.70M	408.80M	510.80M	496.20M	479.80M	396.70M	268.70M	84.50M	-380.00M	60.52M	253.84M	135.78M	184.55M	15.99M	211.10M	111.57M	140.86M	283.95M	219.10M	410.00M	378.70M	269.70M	406.10M
Income Tax Expenses	177.77M	217.80M	225.90M	-81.70M	22.80M	37.70M	-7.80M	88.50M	140.80M	179.50M	173.40M	145.10M	-62.50M	84.50M	12.70M	-140.52M	13.01M	20.58M	14.30M	66.89M	6.65M	74.80M	45.78M	44.03M	120.22M	83.80M	151.70M	140.10M	102.50M	154.30M
Net Income	738.85M	891.64M	862.47M	-71.70M	111.08M	170.30M	221.30M	169.20M	269.40M	331.90M	323.70M	336.00M	463.90M	179.60M	68.50M	-241.06M	53.76M	245.65M	121.48M	117.67M	9.34M	-398.40M	71.80M	-5.85M	163.73M	135.30M	258.30M	238.60M	167.20M	251.80M
Interest Expenses	40.64M	30.50M	43.10M	49.10M	46.20M	52.50M	62.60M	63.10M	60.90M	61.30M	64.50M	69.60M	72.10M	73.80M	74.00M	88.82M	91.56M	87.64M	147.80M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Basic Shares Outstanding	16.52M	17.55M	20.59M	22.70M	25.36M	27.30M	29.49M	34.30M	39.00M	42.60M	45.59M	48.10M	53.50M	66.90M	73.80M	74.28M	78.41M	79.60M	81.50M	83.45M	84.95M	84.51M	84.02M	91.17M	105.47M	107.38M	111.34M	113.62M	112.97M	112.91M
Diluted Shares Outstanding	16.52M	17.55M	20.59M	22.70M	25.36M	27.30M	29.50M	34.30M	39.00M	42.60M	45.60M	48.90M	54.40M	67.20M	73.80M	74.28M	79.10M	80.47M	81.66M	83.45M	84.95M	85.32M	84.49M	91.20M	105.62M	107.38M	111.82M	114.16M	112.97M	112.91M
EBITDA	1.14B	1.31B	1.31B	109.59M	382.17M	485.32M	507.71M	565.05M	721.02M	823.99M	817.24M	810.38M	728.24M	608.32M	423.29M	-5.97M	460.81M	628.33M	594.12M	636.91M	273.25M	428.87M	385.99M	471.45M	641.57M	442.70M	555.50M	510.10M	530.50M	539.50M
EBITDA Margin	16.54%	18.69%	19.76%	2.47%	6.02%	7.46%	7.90%	8.80%	10.67%	12.15%	12.21%	12.00%	11.38%	9.73%	6.80%	-0.09%	6.25%	8.05%	7.71%	8.46%	3.60%	5.42%	4.73%	5.50%	7.39%	5.68%	8.38%	8.19%	8.96%	9.73%
EBIT	957.26M	1.14B	1.13B	-104.30M	180.08M	260.50M	276.10M	320.80M	471.10M	572.70M	561.60M	550.70M	473.50M	337.90M	155.20M	-292.76M	158.33M	353.87M	283.59M	184.55M	15.99M	-323.61M	117.58M	38.18M	283.95M	219.10M	410.00M	378.70M	269.70M	406.10M
EBIT Margin	13.92%	16.29%	17.08%	-2.35%	2.84%	4.01%	4.30%	5.00%	6.97%	8.45%	8.39%	8.16%	7.40%	5.40%	2.49%	-4.19%	2.15%	4.53%	3.68%	2.45%	0.21%	-4.09%	1.44%	0.45%	3.27%	2.81%	6.18%	6.08%	4.56%	7.32%
Financial Year End	2024-02-03	2023-01-28	2022-01-29	2021-01-30	2020-02-01	2019-02-02	2018-02-03	2017-01-28	2016-01-30	2015-01-31	2014-02-01	2013-02-02	2012-01-28	2011-01-29	2010-01-30	2009-01-31	2008-02-02	2007-02-03	2006-01-28	2005-01-29	2004-01-31	2003-02-01	2002-02-02	2001-02-03	2000-01-29	1999-01-30	1998-01-31	1997-02-01	1996-02-03	1995-01-28