| Income Statement | 2025-11-01 | 2025-08-02 | 2025-05-03 | 2024-11-02 |
|---|---|---|---|---|
| Total net sales and service charges and other income | 1,490,973 | 1,536,003 | 1,546,971 | 1,451,160 |
| Cost of sales | 831,643 | 959,306 | 857,691 | 819,313 |
| Selling, general and administrative expenses | 440,409 | 434,165 | 421,690 | 418,899 |
| Interest income (expense), net | - | - | - | 4,478 |
| Depreciation and amortization | 44,375 | 44,659 | 44,485 | 44,045 |
| Rentals | 4,354 | 4,551 | 4,596 | 4,888 |
| Interest and debt (income) expense, net | 3,076 | 1,457 | 822 | - |
| Other expense | 5,035 | 5,035 | 5,693 | 6,158 |
| Gain on disposal of assets | 577 | 4,841 | 59 | 171 |
| Income before income taxes | 168,810 | 94,585 | 213,697 | 162,506 |
| Income taxes | 39,000 | 21,750 | 49,880 | 37,910 |
| Net income | 129,810 | 72,835 | 163,817 | 124,596 |
| Earnings per share, basic | 8.31 | 4.66 | 10.39 | 7.73 |
| Earnings per share, diluted | 8.31 | - | 10.39 | 7.73 |
| Weighted average number of shares outstanding, basic | 15,613,000 | 15,622,000 | 15,773,000 | 16,111,000 |
| Weighted average number of shares outstanding, diluted | 15,613,000 | 15,622,000 | 15,773,000 | 16,111,000 |
DILLARD'S, INC. (DDS)
DILLARD'S, INC. (DDS)