For the quarter ending 2025-11-01, DDS made $1,490,973,000 in revenue. $129,810,000 in net income. Net profit margin of 8.71%.
| Income Statement | 2025-11-01 | 2025-08-02 | 2025-05-03 | 2025-02-01 |
|---|---|---|---|---|
| Total net sales and service charges and other income | 1,490,973,000 | 1,536,003,000 | 1,546,971,000 | 1,812,212,500 |
| Cost of sales | 831,643,000 | 959,306,000 | 857,691,000 | 1,084,952,500 |
| Selling, general and administrative expenses | 440,409,000 | 434,165,000 | 421,690,000 | 439,338,000 |
| Depreciation and amortization | 44,375,000 | 44,659,000 | 44,485,000 | 43,723,000 |
| Rentals | 4,354,000 | 4,551,000 | 4,596,000 | 5,787,500 |
| Interest and debt (income) expense, net | 3,076,000 | 1,457,000 | 822,000 | 3,423,750 |
| Other expense | 5,035,000 | 5,035,000 | 5,693,000 | 6,157,500 |
| Gain on disposal of assets | 577,000 | 4,841,000 | 59,000 | 145,500 |
| Income before income taxes | 168,810,000 | 94,585,000 | 213,697,000 | 235,041,000 |
| Income taxes | 39,000,000 | 21,750,000 | 49,880,000 | 37,842,500 |
| Net income | 129,810,000 | 72,835,000 | 163,817,000 | 197,198,500 |
| Earnings per share, basic | 8.31 | 4.66 | 10.39 | 12.25 |
| Earnings per share, diluted | 8.31 | - | 10.39 | 12.25 |
| Weighted average number of shares outstanding, basic | 15,613,000 | 15,622,000 | 15,773,000 | -16,163,940 |
| Weighted average number of shares outstanding, diluted | 15,613,000 | 15,622,000 | 15,773,000 | -16,163,940 |
DILLARD'S, INC. (DDS)
DILLARD'S, INC. (DDS)