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10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
10/2
NIKE, Inc.
(NKE)
10/2
DARDEN RESTAURANTS INC
(DRI)
9/30
CONAGRA BRANDS INC.
(CAG)
9/29
Carnival Corp Ltd.
(CCL)
9/29
URANIUM ENERGY CORP
(UEC)
9/29
COPART INC
(CPRT)
9/24
BLACKBERRY Ltd
(BB)
9/24
PAYCHEX INC
(PAYX)
9/23
GENERAL MILLS INC
(GIS)
9/22
ADOBE INC.
(ADBE)
9/18
KROGER CO
(KR)
Income Statement
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Cash Flow
|
Balance Sheet
|
Ratios
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Income Overview
Revenue
$1,530,434K
Net Income
$97,687K
Net Profit Margin
6.38%
EPS
$6.25
Unit: Thousand (K) dollars
Revenue Breakdown
Net sales
Service charges and other income
Revenue Breakdown
Retail Operations Segment
Construction Segment
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Page 1
Quarterly
123
Page 1
Income Statement
2026-08-01
2026-05-02
2025-11-01
2025-08-02
Total net sales and service charges and other income
1,530,434
1,588,621
1,490,973
1,536,003
Cost of sales
909,348
870,368
831,643
959,306
Selling, general and administrative expenses
443,637
443,980
440,409
434,165
Depreciation and amortization
44,361
43,278
44,375
44,659
Rentals
3,818
3,889
4,354
4,551
Interest and debt (income) expense, net
2,775
699
3,076
1,457
Other expense
5,003
5,003
5,035
5,035
Gain on litigation settlement
-
104,081
-
-
Gain on disposal of assets
97
152
577
4,841
Income before income taxes
-
-
168,810
94,585
Income before income taxes and equity in earnings of joint ventures
127,139
327,035
-
-
Income taxes
29,760
76,780
39,000
21,750
Equity in earnings of joint ventures
308
298
-
-
Net income
97,687
250,553
129,810
72,835
Basic EPS
6.25
16.04
8.31
4.66
Diluted EPS
6.25
16.04
8.31
-
Basic Average Shares
15,619,000
15,617,000
15,613,000
15,622,000
Diluted Average Shares
15,619,000
15,617,000
15,613,000
15,622,000
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
Show the time plot by selecting a row from the table.
Income Statement
1
2
DDS Income Statement Sankey Diagram
Sankey diagram visualizing DDS income statement for the period
Retail Operations
Segment
$1,455,011K
(0.56%↑ Y/Y)
Construction Segment
$52,551K
(-21.55%↓ Y/Y)
Retail Operations
Segment
$22,827K
(3.10%↑ Y/Y)
Construction Segment
$45K
(36.36%↑ Y/Y)
Net sales
$1,507,562K
(-0.41%↓ Y/Y)
Service charges and
other income
$22,872K
(3.15%↑ Y/Y)
Total net sales and
service charges and...
$1,530,434K
(-0.36%↓ Y/Y)
Interest and debt
(income) expense, net
$2,775K
(90.46%↑ Y/Y)
Gain on disposal of
assets
$97K
(-98.00%↓ Y/Y)
Income before income
taxes and equity in...
$127,139K
Equity in earnings of
joint ventures
$308K
Cost of sales
$909,348K
(-5.21%↓ Y/Y)
Selling, general and
administrative expenses
$443,637K
(2.18%↑ Y/Y)
Depreciation and
amortization
$44,361K
(-0.67%↓ Y/Y)
Other expense
$5,003K
(-0.64%↓ Y/Y)
Rentals
$3,818K
(-16.11%↓ Y/Y)
Net income
$97,687K
(34.12%↑ Y/Y)
Income taxes
$29,760K
(36.83%↑ Y/Y)
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DILLARD'S, INC. (DDS)
DILLARD'S, INC. (DDS)