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Dillard's (DDS)
NYSE:DDS
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Dillard's (DDS) Income Statement

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Dillard's Income Statement

Last quarter (Q3 2024), Dillard's's total revenue was $1.45B, a decrease of -3.53% from the same quarter last year. In Q3, Dillard's's net income was $124.60M. See Dillard's’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jan 24Jan 23Jan 22Jan 21Jan 20
Total Revenue
$ 8.11B$ 6.87B$ 7.00B$ 6.62B$ 4.43B$ 6.34B
Cost of Revenue
$ 3.95B$ 4.03B$ 3.98B$ 3.75B$ 3.07B$ 4.24B
Gross Profit
$ 4.16B$ 2.84B$ 3.01B$ 2.88B$ 1.36B$ 2.11B
Operating Expense
$ 1.96B$ 1.92B$ 1.89B$ 1.76B$ 1.45B$ 1.94B
Operating Income
$ 1.40B$ 802.39M$ 1.00B$ 1.12B$ -82.91M$ 167.49M
Net Non Operating Interest Income Expense
$ 15.01M$ 4.60M$ -30.53M$ -43.09M$ -49.11M$ -46.23M
Other Income Expense
$ -6.21M$ -12.74M$ 13.30M$ 13.32M$ 12.93M$ -20.29M
Pretax Income
$ 776.96M$ 916.62M$ 1.11B$ 1.09B$ -153.40M$ 133.89M
Tax Provision
$ 147.34M$ 177.77M$ 217.83M$ 225.89M$ -81.75M$ 22.81M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ 629.62M$ 738.85M$ 891.64M$ 862.47M$ -71.65M$ 118.75M
Basic EPS
$ 38.85$ 44.73$ 50.81$ 41.88$ -3.16$ 4.38
Diluted EPS
$ 38.85$ 44.73$ 50.81$ 41.88$ -3.16$ 4.38
Basic Average Shares
$ 48.57M$ 16.52K$ 17.55K$ 20.59M$ 22.70M$ 25.36M
Diluted Average Shares
$ 48.57M$ 16.52K$ 17.55K$ 20.59M$ 22.70M$ 25.36M
Dividend Per Share
$ 1.75$ 0.90$ 0.80$ 15.70-$ 0.50
Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 4.95B$ 5.95B$ 5.87B$ 5.51B$ 4.52B$ 6.18B
Net Income From Continuing And Discontinued Operation
$ 629.62M$ 738.85M$ 891.64M$ 862.47M$ -71.65M$ 111.08M
Normalized Income
$ 712.19M$ 718.03M----
Interest Expense
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EBIT
$ 806.02M$ 957.26M$ 1.15B$ 1.13B$ -103.79M$ 221.99M
EBITDA
$ 988.53M$ 1.14B$ 1.34B$ 1.33B$ 112.52M$ 446.30M
Currency in USD

Dillard's Earnings and Revenue History

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