Dillard's, Inc.
DDS
$592.73
-$13.76-2.27%
NYSE
| 01/31/2026 | 11/01/2025 | 08/02/2025 | 05/03/2025 | 02/01/2025 | |
|---|---|---|---|---|---|
| Revenue | 1.99B | 1.49B | 1.54B | 1.55B | 2.05B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.99B | 1.49B | 1.54B | 1.55B | 2.05B |
| Cost of Revenue | 1.27B | 831.64M | 959.31M | 857.69M | 1.31B |
| Gross Profit | 721.17M | 659.33M | 576.70M | 689.28M | 739.54M |
| SG&A Expenses | 473.73M | 449.80M | 443.75M | 431.32M | 464.71M |
| Depreciation & Amortization | 45.82M | 44.38M | 44.66M | 44.49M | 41.33M |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 1.79B | 1.33B | 1.45B | 1.33B | 1.82B |
| Operating Income | 201.62M | 165.16M | 88.29M | 213.47M | 233.50M |
| Income Before Tax | 217.80M | 168.81M | 94.59M | 213.70M | 235.27M |
| Income Tax Expenses | 14.07M | 39.00M | 21.75M | 49.88M | 20.92M |
| Earnings from Continuing Operations | 203.73M | 129.81M | 72.84M | 163.82M | 214.36M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -- | -- | -- | -- | -- |
| Net Income | 203.73M | 129.81M | 72.84M | 163.82M | 214.36M |
| EBIT | 201.62M | 165.16M | 88.29M | 213.47M | 233.50M |
| EBITDA | 247.44M | 209.53M | 132.95M | 257.96M | 274.83M |
| EPS Basic | 13.06 | 8.31 | 4.66 | 10.39 | 13.48 |
| Normalized Basic EPS | 8.13 | 6.73 | 3.59 | 8.47 | 9.25 |
| EPS Diluted | 13.06 | 8.31 | 4.66 | 10.39 | 13.48 |
| Normalized Diluted EPS | 8.13 | 6.73 | 3.59 | 8.47 | 9.25 |
| Average Basic Shares Outstanding | 15.60M | 15.61M | 15.62M | 15.77M | 15.90M |
| Average Diluted Shares Outstanding | 15.60M | 15.61M | 15.62M | 15.77M | 15.90M |
| Dividend Per Share | 0.30 | 0.30 | 0.25 | 0.25 | 0.25 |
| Payout Ratio | 2.62% | 3.01% | 5.39% | 2.43% | 1.75% |