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Dillard s inc (DDS) Annual Income Statement

Annual · GAAP · USD millions
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The income statement data below highlights shifts in Dillard s inc's operating performance over recent quarters.
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Annual Report, GAAP in USD millions
ITEM 		(Jan 31 2026)
2025 		(Feb 01 2025) (Feb 03 2024) (Jan 28 2023) (Jan 29 2022)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax6,473.62
Total Revenue6,563.34
Costs & Expenses
Cost of Goods and Services Sold3,916.86
Gross Profit2,646.47
Selling, Administration, Marketing1,759.24
Depreciation & Amortization179.34
Other operatinig exp. /-income19.22
Total operating costs including COS5,854.29
Operating income / -loss709.05
Interest Expense0.00
Net Interest (-)Expense / Income0.00
Other loss/ -income-6.23
Total costs & expenses5,868.86
Income & Taxes
Income / -loss before income taxes694.48
Income taxes expenses / -benefit124.70
Income after income taxes570.19
Net income / -loss of other equity0.41
Income / -loss from continuing operations570.19
Net income / -loss570.19
Income / -loss to shareholder593.48
EBIT694.48
EBITD694.48
EBITDA694.48
Earnings Per Share
Basic EPS (excl. extra items)36.82
Basic Net EPS36.82
Basic shares outstanding (Mill. of Units)0.02
Diluted Net EPS36.82
Diluted average shares (Mill. of Units)0.02
Dividend per share26.00
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About Dillards Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.