Last quarter (Q4 2023), Dillard's's total revenue was $2.16B, an increase of 33.77% from the same quarter last year. In Q4, Dillard's's net income was $236.35M. See Dillard's’s key income statements, including revenue, expenses, profit, and income.

Income Statement	TTM	Jan 24	Jan 23	Jan 22	Jan 21	Jan 20
Total Revenue	$ 6.87B	$ 6.87B	$ 7.00B	$ 6.62B	$ 4.43B	$ 6.34B
Cost of Revenue	$ 3.07B	$ 4.03B	$ 3.98B	$ 3.75B	$ 3.07B	$ 4.24B
Gross Profit	$ 3.80B	$ 2.84B	$ 3.01B	$ 2.88B	$ 1.36B	$ 2.11B
Operating Expense	$ 5.00B	$ 5.95B	$ 1.89B	$ 1.77B	$ 1.45B	$ 1.94B
Operating Income	$ 987.63M	$ 924.75M	$ 5.11B	$ 1.11B	$ -82.91M	$ 167.49M
Net Non Operating Interest Income Expense	$ 4.60M	$ 4.60M	$ -30.53M	$ -43.09M	$ -49.11M	$ -46.23M
Other Income Expense	$ 952.74M	$ -6.10M	$ -21.00M	$ -24.69M	$ -21.38M	$ 12.63M
Pretax Income	$ 921.32M	$ 916.62M	$ 1.11B	$ 1.09B	$ -153.40M	$ 133.89M
Tax Provision	$ 177.77M	$ 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	$ 734.15M	$ 738.85M	$ 899.33M	$ 862.47M	$ -71.65M	$ 111.08M
Basic EPS	-	-	-	-	-	-
Diluted EPS	-	-	-	-	-	-
Basic Average Shares	-	-	-	-	-	-
Diluted Average Shares	-	-	-	-	-	-
Dividend Per Share	-	-	-	-	-	-
Total Operating Income As Reported	-	-	-	-	-	-
Reported Normalized Basic E P S	-	-	-	-	-	-
Reported Normalized Diluted E P S	-	-	-	-	-	-
Rent Expense Supplemental	-	-	-	-	$ 22.17M	$ 26.38M
Total Expenses	$ 8.07B	$ 9.98B	$ 5.87B	$ 5.52B	$ 4.52B	$ 6.18B
Net Income From Continuing And Discontinued Operation	$ 743.54M	$ 738.85M	$ 891.64M	$ 862.47M	$ -71.65M	$ 111.08M
Normalized Income	$ -375.58M	$ 718.03M	$ 855.48M	-	$ -62.19M	$ 94.24M
Interest Expense	-	-	-	-	$ 49.61M	$ 46.54M
EBIT	$ 954.02M	$ 949.33M	$ 1.18B	$ 1.09B	$ -103.79M	$ 180.43M
EBITDA	$ 892.51M	$ 1.13B	$ 1.37B	$ 1.29B	$ 112.52M	$ 404.74M

Currency in USD

Dillard's Earnings and Revenue History

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