DILLARD'S, INC. (DDS)
2025-08-02 | 2025-05-03 | 2024-11-02 | 2024-08-03 | |
|---|---|---|---|---|
| Construction segment | - | 26 | - | - |
| Retail operations segment | - | 18,082 | - | - |
| Construction segment | - | 60,926 | - | - |
| Retail operations segment | - | 1,467,937 | - | - |
| Total net sales and service charges and other income | 1,536,003 | 1,546,971 | 1,451,160 | 1,514,646 |
| Rentals | 4,551 | 4,596 | 4,888 | 4,956 |
| Gain on disposal of assets | 4,841 | 59 | 171 | 13 |
| Depreciation and amortization | 44,659 | 44,485 | 44,045 | 46,376 |
| Cost of sales | 959,306 | 857,691 | 819,313 | 930,331 |
| Other expense | 5,035 | 5,693 | 6,158 | 6,158 |
| Interest and debt (income) expense, net | 1,457 | 822 | - | - |
| Selling, general and administrative expenses | 434,165 | 421,690 | 418,899 | 433,659 |
| Interest income (expense), net | - | - | 4,478 | 3,934 |
| Income before income taxes | 94,585 | 213,697 | 162,506 | 97,113 |
| Income taxes | 21,750 | 49,880 | 37,910 | 22,630 |
| Net income | 72,835 | 163,817 | 124,596 | 74,483 |
| Diluted eps | - | 10.39 | 7.73 | 4.59 |
| Earnings per share, basic | 4.66 | 10.39 | 7.73 | 4.59 |
| Weighted average number of shares outstanding, basic | 15,622,000 | 15,773,000 | 16,111,000 | 16,233,000 |
| Weighted average number of shares outstanding, diluted | 15,622,000 | 15,773,000 | 16,111,000 | 16,233,000 |