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Dillard's (DDS)
NYSE:DDS

Dillard's (DDS) Income Statement

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Dillard's Income Statement

Last quarter (Q1 2024), Dillard's's total revenue was $1.57B, a decrease of -2.55% from the same quarter last year. In Q1, Dillard's's net income was $162.44M. See Dillard's’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jan 24Jan 23Jan 22Jan 21Jan 20
Total Revenue
$ 6.83B$ 6.87B$ 7.00B$ 6.62B$ 4.43B$ 6.34B
Cost of Revenue
$ 3.04B$ 4.03B$ 3.98B$ 3.75B$ 3.07B$ 4.24B
Gross Profit
$ 3.79B$ 2.84B$ 3.01B$ 2.88B$ 1.36B$ 2.11B
Operating Expense
$ 5.01B$ 1.92B$ 1.89B$ 1.77B$ 1.45B$ 1.94B
Operating Income
$ 939.60M$ 924.75M$ 5.11B$ 1.11B$ -82.91M$ 167.49M
Net Non Operating Interest Income Expense
$ 8.26M$ 4.60M$ -30.53M$ -43.09M$ -49.11M$ -46.23M
Other Income Expense
$ 949.66M$ -12.74M$ -21.00M$ -24.69M$ -21.38M$ 12.63M
Pretax Income
$ 893.01M$ 916.62M$ 1.11B$ 1.09B$ -153.40M$ 133.89M
Tax Provision
$ 170.92M$ 177.77M$ 217.83M$ 225.89M$ -81.75M$ 22.81M
Earnings From Equity Interest Net Of Tax
----$ 0.00$ 0.00
Net Income Common Stockholders
$ 709.23M$ 738.85M$ 899.33M$ 862.47M$ -71.65M$ 111.08M
Basic EPS
$ 43.97$ 44.73$ 50.81$ 41.88$ -3.16$ 4.38
Diluted EPS
$ 43.97$ 44.73$ 50.81$ 41.88$ -3.16$ 4.38
Basic Average Shares
$ -11.65M$ 16.52K$ 17.55K$ 20.59M$ 22.70M$ 25.36M
Diluted Average Shares
$ -11.65M$ 16.52K$ 17.55K$ 20.59M$ 22.70M$ 25.36M
Dividend Per Share
$ 20.95$ 20.90$ 15.80-$ 0.60$ 0.50
Total Operating Income As Reported
------
Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
----$ 22.17M$ 26.38M
Total Expenses
$ 8.05B$ 5.95B$ 5.87B$ 5.52B$ 4.52B$ 6.18B
Net Income From Continuing And Discontinued Operation
$ 722.09M$ 738.85M$ 891.64M$ 862.47M$ -71.65M$ 111.08M
Normalized Income
$ -143.39M$ 718.03M$ 855.48M-$ -62.19M$ 94.24M
Interest Expense
----$ 49.61M$ 46.54M
EBIT
$ 921.91M$ 957.26M$ 1.18B$ 1.09B$ -103.79M$ 180.43M
EBITDA
$ 860.75M$ 1.14B$ 1.37B$ 1.29B$ 112.52M$ 404.74M
Currency in USD

Dillard's Earnings and Revenue History

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