C
Dillard's, Inc. DDS
$592.73 -$13.76-2.27% NYSE
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01/31/2026 11/01/2025 08/02/2025 05/03/2025 02/01/2025
Net Income 570.19M 580.82M 575.61M 577.26M 593.48M
Total Depreciation and Amortization 179.34M 174.85M 174.52M 176.23M 177.87M
Total Amortization of Deferred Charges 1.52M 1.51M 1.51M 1.63M 1.66M
Total Other Non-Cash Items -36.46M -23.97M -24.39M -21.06M -21.22M
Change in Net Operating Assets 2.42M 137.34M 130.32M -31.68M -37.65M
Cash from Operations 717.01M 870.55M 857.56M 702.38M 714.13M
Capital Expenditure -93.38M -89.24M -86.99M -86.23M -104.55M
Sale of Property, Plant, and Equipment 25.74M 7.74M 6.40M 566.00K 703.00K
Cash Acquisitions -- -- -- -- --
Divestitures -- -- -- -- --
Other Investing Activities 90.18M -79.68M -65.99M 102.00M -165.88M
Cash from Investing 22.54M -161.18M -146.58M 16.33M -269.73M
Total Debt Issued -- -- -- -- --
Total Debt Repaid -- -- -- -- --
Issuance of Common Stock -- -- -- -- --
Repurchase of Common Stock -107.76M -123.80M -228.79M -219.04M -121.03M
Issuance of Preferred Stock -- -- -- -- --
Repurchase of Preferred Stock -- -- -- -- --
Total Dividends Paid -17.15M -15.55M -15.70M -15.84M -15.92M
Other Financing Activities -471.03M -401.22M -401.21M -401.16M -397.88M
Cash from Financing -595.94M -540.56M -645.70M -636.03M -534.83M
Foreign Exchange rate Adjustments -- -- -- -- --
Miscellaneous Cash Flow Adjustments -- -- -- -- --
Net Change in Cash 143.61M 168.81M 65.28M 82.68M -90.43M