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For the quarter ending 2025-11-01, DDT made $1,490,973K in revenue. $129,810K in net income. Net profit margin of 8.71%.

Income Overview

Revenue
$1,490,973K
Net Income
$129,810K
Net Profit Margin
8.71%
EPS
$8.31
Unit: Thousand (K) dollars
Revenue Breakdown
    • Net sales
    • Service charges and other income
Revenue Breakdown
    • Retail Operations Segment
    • Construction Segment

Income Statement
2025-11-01
2025-08-02
Total net sales and service charges and other income
1,490,973 1,536,003
Cost of sales
831,643 959,306
Selling, general and administrative expenses
440,409 434,165
Depreciation and amortization
44,375 44,659
Rentals
4,354 4,551
Interest and debt (income) expense, net
3,076 1,457
Other expense
5,035 5,035
Gain on disposal of assets
577 4,841
Income before income taxes
168,810 94,585
Income taxes
39,000 21,750
Net income
129,810 72,835
Basic EPS
8.31 4.66
Diluted EPS
8.31 -
Basic Average Shares
15,613,000 15,622,000
Diluted Average Shares
15,613,000 15,622,000
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Retail OperationsSegment$1,400,578K Construction Segment$68,190K Retail OperationsSegment$22,181K Construction Segment$24K Net sales$1,468,768K Service charges andother income$22,205K Total net sales andservice charges and...$1,490,973K Interest and debt(income) expense, net$3,076K Gain on disposal ofassets$577K Income before incometaxes$168,810K Cost of sales$831,643K Selling, general andadministrative expenses$440,409K Depreciation andamortization$44,375K Other expense$5,035K Rentals$4,354K Net income$129,810K Income taxes$39,000K

DILLARD'S, INC. (DDT)

DILLARD'S, INC. (DDT)