Dillard's Financial Statements 2009-2024 | DDS

Fifteen years of historical annual and quarterly income statements for Dillard's (DDS).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM2024202320222021202020192018201720162015201420132012201120102009
$6,751$6,874$6,996$6,624$4,433$6,343$6,503$6,423$6,418$6,755$6,780$6,692$6,752$6,405$6,258$6,227$6,988
$3,969$4,031$3,984$3,748$3,069$4,236$4,292$4,200$4,166$4,351$4,273$4,224$4,247$4,047$3,981$4,103$4,828
$2,781$2,843$3,013$2,877$1,364$2,107$2,212$2,223$2,252$2,404$2,508$2,468$2,504$2,358$2,277$2,124$2,161
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,759$1,717$1,674$1,537$1,211$1,691$1,691$1,685$1,647$1,670$1,664$1,632$1,672$1,631$1,626$1,644$1,933
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,963$1,919$1,886$1,758$1,447$1,940$1,944$1,945$1,916$1,947$1,942$1,914$1,966$1,937$1,938$1,965$2,279
$819$925$1,127$1,118$-82.91$167$268$278$335$457$566$554$539$422$339$158$-117.83
$-5.01$-8.14$-17.22$-29.77$-70.49$-33.60$-60.23$-65.75$-77.54$-48.30$-55.24$-57.48$-58.75$-24.84$-70.37$-73.88$-262.18
$814$917$1,109$1,088$-153.40$134$208$213$258$409$511$496$480$397$269$84.53$-380.01
$153$178$218$226$-81.75$22.81$37.73$-7.80$88.50$141$179$173$145$-62.52$84.45$12.69$-140.52
$660$739$892$862$-71.65$111$170$220$169$268$331$323$335$459$184$71.84$-239.49
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$660$739$892$862$-71.65$111$170$221$169$269$332$324$336$464$180$68.53$-241.07
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$660$739$892$862$-71.65$111$170$221$169$269$332$324$336$464$180$68.53$-241.07
$1,002$1,106$1,317$1,320$133$392$494$512$581$709$818$811$800$681$602$423$168
$819$925$1,127$1,118$-82.91$167$268$278$335$457$566$554$539$422$339$158$-117.83
$40.58$44.73$50.81$41.88$-3.16$4.38$6.23$7.51$4.93$6.91$7.79$7.10$6.98$8.67$2.68$0.93$-3.25
$40.58$44.73$50.81$41.88$-3.16$4.38$6.23$7.51$4.93$6.91$7.79$7.10$6.87$8.52$2.67$0.93$-3.25

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2024-07-312024-04-302024-01-312023-10-312023-07-312023-04-302023-01-312022-10-312022-07-312022-04-302022-01-312021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-312019-10-312019-07-312019-04-302019-01-312018-10-312018-07-312018-04-302018-01-312017-10-312017-07-312017-04-302017-01-312016-10-312016-07-312016-04-302016-01-312015-10-312015-07-312015-04-302015-01-312014-10-312014-07-312014-04-302014-01-312013-10-312013-07-312013-04-302013-01-312012-10-312012-07-312012-04-302012-01-312011-10-312011-07-312011-04-302011-01-312010-10-312010-07-312010-04-302010-01-312009-10-312009-07-312009-04-302009-01-31
$1,515$1,573$2,159$1,504$1,597$1,614$2,162$1,573$1,618$1,643$2,153$1,512$1,601$1,358$1,614$1,052$945$822$1,963$1,424$1,459$1,498$2,056$1,455$1,501$1,491$2,109$1,397$1,464$1,453$1,984$1,406$1,489$1,539$2,117$1,473$1,551$1,613$2,180$1,499$1,513$1,589$2,079$1,507$1,517$1,589$2,154$1,486$1,525$1,586$2,013$1,418$1,476$1,499$1,982$1,373$1,421$1,483$1,875$1,391$1,455$1,505$2,082
$930$858$1,346$835$959$891$1,325$856$941$861$1,250$796$927$774$1,082$659$640$688$1,349$927$1,032$928$1,416$955$1,017$904$1,433$890$1,007$870$1,356$879$993$939$1,457$913$1,020$960$1,433$924$976$939$1,372$937$977$938$1,383$920$988$957$1,304$881$964$899$1,279$857$930$914$1,229$893$1,001$980$1,534
$584$715$812$670$639$723$837$717$677$781$903$716$674$583$532$393$305$133$613$497$427$570$641$500$484$588$677$507$457$583$628$528$495$600$660$560$531$653$747$575$537$649$707$570$540$652$771$567$537$629$709$537$513$600$703$516$490$568$646$498$454$526$549
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$434$427$477$422$413$406$458$414$401$401$441$393$366$337$336$318$267$290$459$418$409$405$458$419$408$406$479$409$400$397$443$411$395$398$449$413$404$404$457$412$400$394$439$404$398$390$475$405$399$393$441$405$396$389$442$398$392$394$431$402$397$414$482
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$485$478$528$471$462$457$514$466$455$452$501$448$421$388$400$377$324$347$526$480$470$464$523$481$471$468$543$473$466$463$513$477$462$465$522$484$470$470$531$481$468$461$510$475$468$461$551$478$472$466$519$481$472$465$524$475$468$470$512$482$477$494$571
$99.32$237$284$198$176$266$324$252$222$329$402$267$253$195$132$16.72$-18.32$-213.79$87.19$16.66$-42.89$107$118$18.79$12.39$119$134$34.08$-9.46$120$115$50.72$33.76$135$139$75.82$60.02$183$216$93.95$68.24$188$197$94.22$71.98$191$221$88.66$65.74$164$190$55.81$40.38$135$179$40.48$21.90$98.03$134$15.49$-22.89$31.41$-22.65
$-2.21$-2.36$-1.59$1.15$-4.67$-3.03$8.45$-8.89$-11.52$-5.26$-12.37$-12.68$-12.90$8.17$-24.64$-16.49$-15.01$-14.36$-4.83$-13.76$-9.27$-5.75$-13.97$-14.02$-16.22$-16.02$-17.92$-12.77$-17.58$-17.47$-31.08$-15.64$-15.20$-15.62$-12.93$-5.47$-14.71$-15.18$-15.96$-8.68$-15.15$-15.45$-14.98$-15.79$-16.22$-10.49$-8.82$-15.94$-17.53$-16.46$26.96$-16.29$-16.06$-19.45$-16.09$-18.98$-14.34$-20.96$-18.88$-18.24$-18.42$-18.34$-200.32
$97.11$235$283$199$172$263$332$243$211$324$390$255$240$203$108$0.23$-33.33$-228.15$82.37$2.90$-52.15$101$104$4.78$-3.83$103$116$21.31$-27.04$102$84.42$35.08$18.56$120$126$70.34$45.30$167$200$85.27$53.09$172$182$78.44$55.76$180$212$72.72$48.21$147$217$39.52$24.32$116$163$21.50$7.56$77.07$116$-2.75$-41.31$13.07$-222.96
$22.63$54.77$32.03$44.04$40.08$61.62$42.95$54.82$47.13$72.93$68.69$57.30$54.66$45.24$40.80$-31.62$-24.76$-66.17$14.68$-2.56$-11.48$22.17$18.65$-2.65$-0.96$22.69$-40.81$6.79$-9.95$36.17$27.52$12.29$6.49$42.20$42.11$24.97$15.65$58.04$69.52$30.11$18.89$60.96$62.74$27.57$19.68$63.42$50.53$24.23$17.33$52.97$76.12$-188.36$7.01$42.71$51.38$6.04$-0.24$27.28$35.64$-12.56$-15.04$4.65$-75.97
$74.48$180$251$155$132$201$289$188$163$251$321$197$186$158$67.04$31.85$-8.57$-161.98$67.69$5.46$-40.67$78.60$85.13$7.43$-2.87$80.55$157$14.53$-17.09$66.29$56.90$22.79$12.07$77.42$83.68$45.37$29.65$109$130$55.16$34.20$111$119$50.87$36.08$117$161$48.49$30.88$94.15$141$228$17.31$72.99$111$15.46$7.80$49.79$79.88$9.81$-26.27$8.42$-146.99
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$74.48$180$251$155$132$201$289$188$163$251$321$197$186$158$67.04$31.85$-8.57$-161.98$67.69$5.46$-40.67$78.60$85.16$7.43$-2.87$80.55$158$14.54$-17.08$66.30$56.91$22.80$12.08$77.43$84.11$45.74$29.95$110$130$55.23$34.45$112$119$50.87$36.49$117$161$48.51$31.02$94.98$141$228$17.57$76.68$110$14.38$6.83$48.83$79.51$8.01$-26.66$7.66$-149.35
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$74.48$180$251$155$132$201$289$188$163$251$321$197$186$158$67.04$31.85$-8.57$-161.98$67.69$5.46$-40.67$78.60$85.16$7.43$-2.87$80.55$158$14.54$-17.08$66.30$56.91$22.80$12.08$77.43$84.11$45.74$29.95$110$130$55.23$34.45$112$119$50.87$36.49$117$161$48.51$31.02$94.98$141$228$17.57$76.68$110$14.38$6.83$48.83$79.51$8.01$-26.66$7.66$-149.35
$146$284$329$243$221$312$372$299$270$376$455$318$304$243$191$70.91$33.44$-162.41$147$73.29$12.32$159$174$75.03$69.09$176$189$91.58$50.99$181$178$112$94.93$196$202$142$121$244$280$157$131$250$258$160$137$256$287$155$130$228$255$121$105$200$248$106$86.82$162$200$82.09$43.97$97.41$49.92
$99.32$237$284$198$176$266$324$252$222$329$402$267$253$195$132$16.72$-18.32$-213.79$87.19$16.66$-42.89$107$118$18.79$12.39$119$134$34.08$-9.46$120$115$50.72$33.76$135$139$75.82$60.02$183$216$93.95$68.24$188$197$94.22$71.98$191$221$88.66$65.74$164$190$55.81$40.38$135$179$40.48$21.90$98.03$134$15.49$-22.89$31.41$-22.65
$4.59$11.09$15.41$9.49$7.98$11.85$16.87$10.96$9.30$13.68$16.01$9.81$8.81$7.25$2.72$1.43$-0.37$-6.94$2.76$0.22$-1.59$2.99$3.17$0.27$-0.10$2.89$5.47$0.50$-0.58$2.12$1.74$0.67$0.35$2.17$2.31$1.19$0.75$2.66$3.13$1.30$0.80$2.56$2.68$1.13$0.79$2.50$3.39$1.03$0.64$1.92$2.64$4.38$0.32$1.33$1.68$0.22$0.10$0.68$1.08$0.11$-0.36$0.10$-2.02
$4.59$11.09$15.41$9.49$7.98$11.85$16.87$10.96$9.30$13.68$16.01$9.81$8.81$7.25$2.72$1.43$-0.37$-6.94$2.76$0.22$-1.59$2.99$3.17$0.27$-0.10$2.89$5.47$0.50$-0.58$2.12$1.74$0.67$0.35$2.17$2.31$1.19$0.75$2.66$3.13$1.30$0.80$2.56$2.68$1.13$0.79$2.50$3.34$1.01$0.63$1.89$2.58$4.31$0.32$1.31$1.67$0.22$0.10$0.68$1.08$0.11$-0.36$0.10$-2.02