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Income Statement - DILLARD'S, INC. (DDS)

$(Billion, Million)
Jan-26 Jan-25 Jan-24 Jan-23 Jan-22 Jan-21 Jan-20 Jan-19 Jan-18 Jan-17 Jan-16 Jan-15 Jan-14 Jan-13 Jan-12 Jan-11 Jan-10 Jan-09 Jan-08 Jan-07
Total revenue 6,563.30 6,590.23 6,874.42 6,996.22 6,624.27 4,433.19 6,343.21 6,503.35 6,422.68 6,418.01 6,754.55 6,780.13 6,691.78 6,751.60 6,405.48 6,258.35 6,226.63 6,988.44 7,370.81 7,810.07
Cost of revenue 4,096.20 3,919.55 4,031.11 3,983.60 3,747.67 3,069.06 4,235.98 4,291.52 4,199.72 4,166.41 4,350.81 4,272.61 4,223.72 4,247.11 4,047.27 3,980.87 4,102.89 4,827.77 4,786.66 5,032.35
Gross profit 2,467.10 2,670.68 2,843.31 3,012.62 2,876.60 1,364.12 2,107.23 2,211.83 2,222.96 2,251.60 2,403.74 2,507.52 2,468.06 2,504.49 2,358.22 2,277.47 2,123.74 2,160.67 2,584.15 2,777.72
Total operating expenses + 1,778.40 1,930.52 1,918.56 1,885.93 1,758.47 1,447.04 1,939.74 1,943.64 1,944.52 1,916.39 1,946.66 1,941.52 1,914.36 1,965.99 1,936.70 1,938.39 1,965.33 2,253.93 2,424.20 2,452.65
Operating income 688.70 740.16 924.76 1,126.69 1,118.13 -82.91 167.49 268.19 278.44 335.21 457.08 566.01 553.70 538.50 421.51 339.08 158.41 -93.26 159.95 325.07
Non-operating income (net) 6.20 -10.46 -8.14 -17.22 -29.77 -70.49 -33.60 -60.23 -65.75 -77.54 -48.30 -55.24 -57.48 -58.75 -24.84 -70.37 -73.88 -286.74 -99.43 -71.23
Income before tax 694.90 729.70 916.62 1,109.47 1,088.36 -153.40 133.89 207.96 212.69 257.68 408.78 510.77 496.22 479.75 396.67 268.72 84.53 -380.01 60.52 253.84
Income tax expense 124.70 136.23 177.77 217.80 225.90 -81.75 22.80 37.70 -7.80 88.50 140.80 179.50 173.40 145.10 -62.52 84.50 12.70 -140.52 13.01 20.58
Net income 570.60 593.48 738.85 891.64 862.47 -71.70 111.08 170.30 221.30 169.20 269.40 331.90 323.70 336.00 463.90 179.60 68.50 -241.07 53.76 245.65
Show Quarterly Income Statement

Income Statement - DILLARD'S, INC. (DDS)

$(Billion, Million)
Apr-26 Jan-26 Oct-25 Jul-25 Apr-25 Jan-25 Oct-24 Jul-24 Apr-24 Jan-24 Oct-23 Jul-23 Apr-23 Jan-23 Oct-22 Jul-22 Apr-22 Jan-22 Oct-21 Jul-21 Apr-21 Jan-21 Oct-20 Jul-20 Apr-20 Jan-20 Oct-19 Jul-19 Apr-19 Jan-19 Oct-18 Jul-18 Apr-18 Jan-18 Oct-17 Jul-17 Apr-17 Jan-17 Oct-16 Jul-16 Apr-16 Jan-16 Oct-15 Jul-15 Apr-15 Jan-15 Oct-14 Jul-14 Apr-14 Jan-14 Oct-13 Jul-13 Apr-13 Jan-13 Oct-12 Jul-12 Apr-12 Jan-12 Oct-11 Jul-11 Apr-11 Jan-11 Oct-10 Jul-10 Apr-10 Jan-10 Oct-09 Jul-09 Apr-09 Jan-09 Oct-08 Jul-08 Apr-08 Jan-08 Oct-07 Jul-07 Apr-07 Jan-07 Oct-06 Jul-06 Apr-06
Total revenue 1,588.60 1,989.40 1,491.00 1,536.00 1,546.97 2,051.62 1,451.16 1,514.65 1,572.81 2,158.86 1,504.23 1,597.42 1,613.91 2,162.47 1,573.07 1,617.89 1,642.78 2,153.39 1,511.91 1,601.43 1,357.54 1,614.31 1,052.11 945.18 821.58 1,962.77 1,423.66 1,458.85 1,497.94 2,056.26 1,454.97 1,500.71 1,491.42 2,109.17 1,396.82 1,463.81 1,452.76 1,983.97 1,406.50 1,488.75 1,538.80 2,117.43 1,472.85 1,550.84 1,613.42 2,179.56 1,499.14 1,512.89 1,588.54 2,078.68 1,506.93 1,516.80 1,589.38 2,154.06 1,486.35 1,525.18 1,586.01 2,009.42 1,417.62 1,476.18 1,498.76 1,977.05 1,373.04 1,420.79 1,482.66 1,875.45 1,390.72 1,455.17 1,505.30 2,082.28 1,546.06 1,646.50 1,713.60 2,208.11 1,674.16 1,689.08 1,799.45 2,419.86 1,759.33 1,733.37 1,876.75
Cost of revenue 913.70 1,314.00 876.10 1,004.00 857.69 1,312.08 819.31 930.33 857.83 1,346.48 834.54 958.84 891.26 1,325.27 855.68 941.22 861.44 1,250.09 796.28 927.21 774.09 1,082.06 658.68 639.85 688.47 1,349.42 926.78 1,032.01 927.77 1,415.67 954.94 1,017.18 903.74 1,432.50 890.08 1,007.05 869.97 1,355.61 878.87 993.36 938.58 1,457.14 912.92 1,020.33 960.42 1,432.67 924.44 976.27 939.22 1,371.70 937.41 976.82 937.79 1,382.77 919.62 987.80 956.91 1,300.27 881.08 963.52 898.89 1,273.89 857.47 930.44 914.26 1,229.29 893.01 1,001.01 979.58 1,533.67 1,046.43 1,129.37 1,118.30 1,461.22 1,070.66 1,128.68 1,126.09 1,612.33 1,118.31 1,122.27 1,179.44
Gross profit 674.90 675.40 614.90 532.00 689.28 739.54 631.85 584.32 714.98 812.39 669.70 638.58 722.65 837.21 717.40 676.67 781.35 903.30 715.64 674.22 583.45 532.25 393.43 305.34 133.11 613.36 496.88 426.83 570.17 640.59 500.03 483.53 587.68 676.67 506.74 456.76 582.79 628.36 527.63 495.39 600.22 660.29 559.93 530.51 653.00 746.89 574.70 536.62 649.32 706.97 569.52 539.97 651.60 771.29 566.72 537.38 629.10 709.15 536.54 512.65 599.87 703.16 515.56 490.35 568.40 646.15 497.71 454.16 525.72 548.61 499.63 517.14 595.30 746.89 603.50 560.40 673.36 807.54 641.02 611.09 697.31
Total operating expenses + 447.90 468.70 444.80 438.70 470.77 499.88 467.83 484.99 477.82 528.27 471.46 462.32 456.50 513.52 465.78 454.57 452.06 501.00 448.33 421.01 388.13 399.78 376.71 323.65 346.90 526.16 480.22 469.72 463.64 522.84 481.24 471.14 468.42 544.60 472.66 466.21 462.86 521.75 476.91 461.63 464.98 521.57 484.12 470.50 470.47 530.96 480.75 468.38 461.43 510.19 475.29 467.99 460.88 550.76 478.06 471.64 465.52 522.82 480.73 472.27 464.73 522.14 476.02 468.45 470.27 509.32 482.10 476.46 497.45 571.26 571.78 566.79 569.60 642.51 610.00 584.88 587.51 677.24 599.58 596.23 579.59
Operating income 227.00 206.70 170.10 93.32 218.51 239.66 164.02 99.32 237.17 284.12 198.23 176.26 266.14 323.68 251.62 222.10 329.28 402.30 267.31 253.21 195.31 132.48 16.72 -18.32 -213.79 87.19 16.66 -42.89 106.53 117.75 18.79 12.39 119.26 132.07 34.08 -9.46 119.93 106.61 50.72 33.76 135.24 138.72 75.82 60.02 182.53 215.92 93.95 68.24 187.89 196.79 94.22 71.98 190.71 220.53 88.66 65.74 163.58 186.33 59.66 44.23 138.99 179.51 38.03 21.90 96.62 136.83 15.60 -25.51 28.27 2.84 -46.66 -24.16 25.70 105.07 -5.81 -24.48 86.55 151.05 41.44 14.86 138.48
Non-operating income (net) 100.30 11.10 -1.30 1.26 -4.81 -4.38 -1.51 -2.21 -2.36 -1.59 1.15 -4.67 -3.03 8.45 -8.89 -11.52 -5.26 -12.37 -12.68 -12.90 8.17 -24.64 -16.49 -15.01 -14.36 -4.83 -13.76 -9.27 -5.75 -13.97 -14.02 -16.22 -16.02 -16.12 -12.77 -17.58 -17.47 -22.20 -15.64 -15.20 -15.62 -12.93 -5.47 -14.71 -15.18 -15.96 -8.68 -15.15 -15.45 -14.98 -15.79 -16.22 -10.49 -8.82 -15.94 -17.53 -16.46 30.80 -20.14 -19.91 -23.29 -16.92 -16.53 -14.34 -19.55 -21.31 -18.36 -15.80 -15.20 -225.81 -49.48 -40.43 -22.01 -45.59 -19.87 -18.04 -25.54 -17.66 -20.16 -9.39 -40.18
Income before tax 327.30 217.80 168.80 94.59 213.70 235.27 162.51 97.11 234.81 282.53 199.38 171.59 263.12 332.14 242.73 210.58 324.02 389.93 254.63 240.32 203.49 107.84 0.23 -33.33 -228.15 82.37 2.90 -52.15 100.77 103.78 4.78 -3.83 103.24 115.96 21.31 -27.04 102.46 84.42 35.08 18.56 119.62 125.79 70.34 45.30 167.35 199.97 85.27 53.09 172.44 181.81 78.44 55.76 180.22 211.70 72.72 48.21 147.12 217.13 39.52 24.32 115.70 162.59 21.50 7.56 77.07 115.52 -2.75 -41.31 13.07 -222.96 -96.14 -64.59 3.68 59.47 -25.68 -42.52 61.00 133.39 21.28 5.48 98.30
Income tax expense 76.70 14.10 39.00 21.70 49.90 20.92 37.90 22.63 54.77 32.00 44.10 40.10 61.62 42.95 54.82 47.13 72.90 68.70 57.30 54.60 45.20 40.80 -31.62 -24.76 -66.17 14.70 -2.56 -11.48 22.20 18.70 -2.65 -0.96 22.70 -40.81 6.80 -9.95 36.20 27.50 12.30 6.50 42.20 42.10 25.00 15.70 58.00 69.50 30.10 18.90 61.00 62.70 27.60 19.70 63.40 50.50 24.20 17.18 52.14 76.10 -188.36 6.76 39.02 51.38 7.12 0.73 27.30 38.94 -10.76 -14.66 4.65 -74.39 -40.07 -26.25 1.61 11.80 -10.22 -17.35 22.20 -24.29 7.68 -10.25 35.07
Net income 250.60 204.10 129.80 72.90 163.80 214.36 124.60 74.48 180.04 250.50 155.34 131.51 201.50 289.19 187.91 163.40 251.10 321.20 197.30 185.70 158.20 67.00 31.90 -8.57 -161.98 67.70 5.46 -40.67 78.60 85.10 7.40 -2.87 80.50 157.60 14.50 -17.08 66.30 56.90 22.80 12.10 77.40 84.00 45.70 29.90 109.60 130.50 55.20 34.50 111.70 119.10 50.90 36.50 117.20 161.40 48.50 31.00 95.00 141.50 228.17 17.60 76.70 109.58 14.40 6.80 48.80 79.51 8.00 -26.66 7.66 -149.35 -56.07 -38.34 2.69 47.34 -11.34 -25.17 42.92 154.99 13.61 15.73 61.32
about 19 hours ago