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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

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
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

Retail OperationsSegment$1,518,165K Construction Segment$50,262K Retail OperationsSegment$20,175K Construction Segment$19K Net sales$1,568,427K Service charges andother income$20,194K Total net sales andservice charges and...$1,588,621K Gain on litigationsettlement$104,081K Interest and debt(income) expense, net$699K Gain on disposal ofassets$152K Income before incometaxes and equity in...$327,035K Equity in earnings ofjoint ventures$298K Cost of sales$870,368K Selling, general andadministrative expenses$443,980K Depreciation andamortization$43,278K Other expense$5,003K Rentals$3,889K Net income$250,553K Income taxes$76,780K

DILLARD'S, INC. (DDT)

DILLARD'S, INC. (DDT)