| Income Statement | 2026-05-02 | 2025-11-01 | 2025-08-02 | |
|---|---|---|---|---|
| Total net sales and service charges and other income | 1,588,621 | 1,490,973 | 1,536,003 | |
| Cost of sales | 870,368 | 831,643 | 959,306 | |
| Selling, general and administrative expenses | 443,980 | 440,409 | 434,165 | |
| Depreciation and amortization | 43,278 | 44,375 | 44,659 | |
| Rentals | 3,889 | 4,354 | 4,551 | |
| Interest and debt (income) expense, net | 699 | 3,076 | 1,457 | |
| Other expense | 5,003 | 5,035 | 5,035 | |
| Gain on litigation settlement | 104,081 | NaN | NaN | |
| Gain on disposal of assets | 152 | 577 | 4,841 | |
| Income before income taxes | NaN | 168,810 | 94,585 | |
| Income before income taxes and equity in earnings of joint ventures | 327,035 | NaN | NaN | |
| Income taxes | 76,780 | 39,000 | 21,750 | |
| Equity in earnings of joint ventures | 298 | NaN | NaN | |
| Net income | 250,553 | 129,810 | 72,835 | |
| Basic EPS | 16.04 | 8.31 | 4.66 | |
| Diluted EPS | 16.04 | 8.31 | NaN | |
| Basic Average Shares | 15,617,000 | 15,613,000 | 15,622,000 | |
| Diluted Average Shares | 15,617,000 | 15,613,000 | 15,622,000 | |
DILLARD'S, INC. (DDT)
DILLARD'S, INC. (DDT)