C
Dillard's, Inc. DDS
$577.96 -$3.26-0.56% NYSE
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05/02/2026 01/31/2026 11/01/2025 08/02/2025 05/03/2025
Net Income 656.92M 570.19M 580.82M 575.61M 577.26M
Total Depreciation and Amortization 178.13M 179.34M 174.85M 174.52M 176.23M
Total Amortization of Deferred Charges 1.56M 1.52M 1.51M 1.51M 1.63M
Total Other Non-Cash Items -35.52M -36.46M -23.97M -24.39M -21.06M
Change in Net Operating Assets 47.26M 2.42M 137.34M 130.32M -31.68M
Cash from Operations 848.35M 717.01M 870.55M 857.56M 702.38M
Capital Expenditure -93.74M -93.38M -89.24M -86.99M -86.23M
Sale of Property, Plant, and Equipment 25.72M 25.74M 7.74M 6.40M 566.00K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities -27.82M 90.18M -79.68M -65.99M 102.00M
Cash from Investing -95.83M 22.54M -161.18M -146.58M 16.33M
Total Debt Issued -- -- -- -- --
Total Debt Repaid -- -- -- -- --
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -9.76M -107.76M -123.80M -228.79M -219.04M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -17.86M -17.15M -15.55M -15.70M -15.84M
Other Financing Activities -467.75M -471.03M -401.22M -401.21M -401.16M
Cash from Financing -495.36M -595.94M -540.56M -645.70M -636.03M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 257.16M 143.61M 168.81M 65.28M 82.68M