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Dillard s inc   (NYSE: DDS)
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    Sector • Retail    Industry • Department & Discount Retail
 

Dillard S Inc Income Statement Quarterly

DDS


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New: More DDS's historic Income Statements >>

INCOME STATEMENT
(Quarterly GAAP In millions $)

 (Nov 02 2024)
Q3 2024		 (Aug 03 2024)
Q2 2024		 (May 04 2024)
Q1 2024		 (Feb 03 2024)
Q4 2023		 (Oct 28 2023)
Q3 2023
Revenue From Contract With Customer Excluding Assessed Tax 1,427.01 1,489.94 1,549.05 1,476.36
Service Charges And Other Income 24.15 24.71 23.76 27.87
Revenue from Contracts with Customers - - - -
Total Revenue 1,451.16 1,514.65 1,572.81 2,158.86 1,504.23
Cost of Revenue 819.31 930.33 857.83 1,346.48 834.54
Gross Profit 631.85 584.32 714.98 812.39 669.70
Selling, Administration, Marketing 418.90 433.66 426.67 476.67 421.83
Gain (Loss) on Disposition of Assets -0.17 -0.01 -0.27 -0.05 -4.05
Depriciation & Amortization 44.05 46.38 46.12 44.30 44.71
Research & development - - - - -
Impairment of Long-Lived Assets Held-for-use - - - - -
Other operatinig exp. /-income 4.89 4.96 5.02 7.30 4.93
Rentals - - - - -
Total operating costs including COS 1,286.97 1,415.31 1,335.38 1,874.70 1,301.95
Operating income/-loss 164.19 99.34 237.43 284.17 202.29
Other Deductions / - Income
Interest expense - - 3.53 2.56 1.79
Interest income - - - - -
Net interest expense/-income - - 3.53 2.56 1.79
Loss/ -Gain on Investment - - - - -
Sale of Business - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income -4.48 -3.93 -0.91 -0.92 -3.58
Other Expense 6.16 6.16 - - 4.70
Total costs & expenses 1,288.65 1,417.53 1,338.00 1,876.33 1,304.86
Income /-loss before income taxes 162.51 97.11 234.81 282.53 199.38
Income taxes expenses/-benefit 37.91 22.63 54.77 32.03 44.04
Income after income taxes 124.60 74.48 180.04 250.50 155.34
Net income/-loss of other equity - - 0.00 0.00 -
Income On And Equity In Losses Of Joint Ventures - - - - -
Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle - - - - -
Income/-loss from cont. Ops. 124.60 74.48 180.04 250.50 155.34
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 124.60 74.48 180.04 250.50 155.34
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 124.60 74.48 180.04 250.50 155.34
EBIT 162.51 97.11 238.34 285.09 201.17
EBITD 162.51 97.11 238.34 285.09 201.17
EBITDA 162.51 97.11 238.34 285.09 201.17


Per Share (GAAP Quarterly, in $) (Nov 02 2024)
Q3 2024		 (Aug 03 2024)
Q2 2024		 (May 04 2024)
Q1 2024		 (Feb 03 2024)
Q4 2023		 (Oct 28 2023)
Q3 2023
Basic EPS (excl. extra items) 7.73 4.59 11.09 15.41 9.49
   Extraordinary items 0.00 0.00 0.00 -0.03 0.00
Basic Net EPS 7.73 4.59 11.09 15.44 9.49
Basic shares outstanding (Mill. of Units) 16.12 16.23 16.23 16.22 16.37
   EPS other shares - - - - -
Diluted Net EPS 7.73 4.59 11.09 15.44 9.49
Diluted average shares (Mill. of Units) 16.12 16.23 16.23 16.52 16.37
Dividend per share 0.252 0.25 0.25 19.889 0.201


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