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Income Statement
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Balance Sheet
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Income Overview
Revenue
$1,588,621K
Net Income
$250,553K
Net Profit Margin
15.77%
EPS
$16.04
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
2026-05-02
2025-11-01
2025-08-02
2025-05-03
Total net sales and service charges and other income
1,588,621
1,490,973
1,536,003
1,546,971
Cost of sales
870,368
831,643
959,306
857,691
Selling, general and administrative expenses
443,980
440,409
434,165
421,690
Depreciation and amortization
43,278
44,375
44,659
44,485
Rentals
3,889
4,354
4,551
4,596
Interest and debt (income) expense, net
699
3,076
1,457
822
Other expense
5,003
5,035
5,035
5,693
Gain on litigation settlement
104,081
-
-
-
Gain on disposal of assets
152
577
4,841
59
Income before income taxes
-
168,810
94,585
213,697
Income before income taxes and equity in earnings of joint ventures
327,035
-
-
-
Income taxes
76,780
39,000
21,750
49,880
Equity in earnings of joint ventures
298
-
-
-
Net income
250,553
129,810
72,835
163,817
Basic EPS
16.04
8.31
4.66
10.39
Diluted EPS
16.04
8.31
-
10.39
Basic Average Shares
15,617,000
15,613,000
15,622,000
15,773,000
Diluted Average Shares
15,617,000
15,613,000
15,622,000
15,773,000
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
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Income Statement
1
2
Net sales
$1,568,427K
(2.59%↑ Y/Y)
Service charges and
other income
$20,194K
(11.52%↑ Y/Y)
Total net sales and
service charges and...
$1,588,621K
(2.69%↑ Y/Y)
Gain on litigation
settlement
$104,081K
Interest and debt
(income) expense, net
$699K
(-14.96%↓ Y/Y)
Gain on disposal of
assets
$152K
(157.63%↑ Y/Y)
Income before income
taxes and equity in...
$327,035K
Equity in earnings of
joint ventures
$298K
Cost of sales
$870,368K
(1.48%↑ Y/Y)
Selling, general and
administrative expenses
$443,980K
(5.29%↑ Y/Y)
Depreciation and
amortization
$43,278K
(-2.71%↓ Y/Y)
Other expense
$5,003K
(-12.12%↓ Y/Y)
Rentals
$3,889K
(-15.38%↓ Y/Y)
Net income
$250,553K
(52.95%↑ Y/Y)
Income taxes
$76,780K
(53.93%↑ Y/Y)
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DILLARD'S, INC. (DDS)
DILLARD'S, INC. (DDS)