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

(Stock Exchange: NYSE)

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Financial Year End	2024-02-03	2024-01-31	2023-01-31	2023-01-28	2022-01-31	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
Revenue	6.87B	6.87B	7.00B	7.00B	6.62B	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	7.82B	7.60B	8.23B	8.39B	8.82B	8.92B	8.01B	6.63B
Cost of Revenue	4.21B	4.21B	3.98B	3.98B	3.75B	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	5.76B	5.22B	4.39B
Gross Profit	2.66B	2.66B	3.01B	3.01B	2.88B	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	2.80B	2.43B	2.98B	2.88B	3.02B	3.16B	2.79B	2.24B
Operating Expenses	1.74B	1.74B	1.89B	1.89B	1.76B	1.76B	1.45B	1.94B	1.94B	1.95B	1.93B	1.95B	1.94B	1.92B	1.97B	1.89B	1.94B	1.97B	2.28B	2.44B	2.45B	2.45B	2.47B	2.45B	2.59B	2.58B	2.65B	2.64B	2.38B	1.89B
Selling, General & Admin	1.74B	1.74B	1.70B	1.70B	1.56B	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
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	-18.79M	N/A	188.50M	188.50M	199.30M	199.30M	213.40M	222.30M	-7.70M	231.59M	250.16M	250.01M	250.68M	260.83M	261.24M	214.18M	263.66M	264.35M	284.29M	319.43M	301.10M	363.58M	321.33M	290.66M	353.67M	314.53M	430.68M	437.60M	239.70M	201.40M
Operating Income	924.75M	924.70M	1.13B	1.12B	N/A	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
Other Expenses / Income	-8.14M	-8.10M	-17.20M	-9.50M	-29.80M	-18.40M	-62.00M	-25.90M	-7.70M	-58.52M	-68.65M	-48.30M	-55.24M	-57.50M	-58.70M	-24.81M	-76.02M	-77.11M	-262.18M	-99.45M	-71.27M	-167.29M	129.28M	39.94M	87.78M	39.32M	-100.50M	-61.80M	18.40M	55.80M
Before Tax Income	916.62M	916.60M	1.11B	1.11B	1.09B	1.09B	-153.40M	133.90M	208.00M	212.69M	257.68M	408.78M	510.77M	496.20M	479.80M	396.70M	268.70M	84.50M	-380.00M	60.50M	253.80M	135.80M	184.60M	15.99M	211.10M	111.60M	140.90M	283.90M	219.10M	410.00M
Income Tax Expenses	177.77M	177.80M	217.80M	217.80M	225.90M	225.90M	-81.70M	22.80M	37.70M	-7.80M	88.50M	140.77M	179.48M	173.40M	145.06M	-62.52M	84.45M	12.70M	-140.52M	13.00M	20.60M	14.30M	66.90M	6.65M	74.80M	45.80M	44.00M	120.20M	83.80M	151.70M
Net Income	738.85M	738.80M	891.60M	891.64M	862.50M	862.47M	-71.70M	111.08M	170.30M	221.32M	169.22M	269.37M	331.85M	323.70M	336.00M	463.90M	179.60M	68.50M	-241.06M	53.80M	245.60M	121.50M	117.70M	9.34M	-389.70M	71.80M	-5.90M	163.70M	135.30M	258.30M
Interest Expenses	40.64M	N/A	30.50M	30.50M	43.10M	43.10M	49.10M	46.20M	52.50M	63.42M	63.06M	-60.92M	61.10M	-64.50M	-69.60M	-72.20M	-73.80M	-74.00M	N/A	-91.56M	-87.64M	-105.57M	-139.10M	N/A	-182.90M	-190.40M	-224.30M	-236.60M	-196.70M	N/A
Basic Shares Outstanding	16.52M	16.50M	20.60M	17.55M	22.70M	20.59M	22.70M	25.36M	27.30M	29.50M	34.30M	39.00M	42.60M	45.60M	48.10M	53.50M	66.90M	73.80M	74.28M	78.41M	79.60M	81.50M	83.20M	84.95M	84.51M	84.02M	85.02M	98.78M	107.38M	111.34M
Diluted Shares Outstanding	16.52M	16.50M	20.60M	17.55M	22.70M	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	83.20M	84.95M	85.32M	84.49M	85.02M	98.78M	107.38M	111.82M
EBITDA	1.10B	1.10B	1.33B	1.31B	1.33B	1.31B	124.90M	384.10M	486.30M	510.63M	566.70M	601.36M	824.77M	689.84M	673.03M	588.65M	453.64M	271.96M	-95.40M	276.10M	481.81M	334.61M	351.04M	313.19M	-192.25M	240.91M	119.90M	343.17M	264.30M	611.40M
EBITDA Margin	16.06%	16.06%	19.01%	18.71%	20.12%	19.75%	2.82%	6.05%	7.48%	7.95%	8.83%	8.90%	12.16%	10.31%	9.97%	9.20%	7.25%	4.37%	-1.37%	3.75%	6.17%	4.34%	4.49%	4.12%	-2.33%	2.87%	1.36%	3.85%	3.30%	9.22%
EBIT	957.26M	916.60M	1.14B	1.14B	1.13B	1.13B	-104.30M	180.08M	260.50M	276.95M	320.78M	349.22M	572.43M	432.60M	411.46M	329.18M	190.25M	7.20M	-381.58M	-24.76M	178.56M	30.23M	45.50M	15.99M	-497.80M	-72.80M	-186.20M	47.30M	22.40M	410.00M
EBIT Margin	13.92%	13.33%	16.29%	16.29%	17.08%	17.08%	-2.35%	2.84%	4.01%	4.31%	5.00%	5.17%	8.44%	6.46%	6.09%	5.14%	3.04%	0.12%	-5.46%	-0.34%	2.29%	0.39%	0.58%	0.21%	-6.05%	-0.87%	-2.11%	0.53%	0.28%	6.18%
Financial Year End	2024-02-03	2024-01-31	2023-01-31	2023-01-28	2022-01-31	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