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Dillard s inc (DDS) Quarterly Income Statement

Quarterly · 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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Quarterly Report, GAAP in USD millions
ITEM 		(May 02 2026)
Q1 2026 		(Jan 31 2026) (Nov 01 2025) (Aug 02 2025) (May 03 2025)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax1,568.43
Total Revenue1,588.62
Costs & Expenses
Cost of Goods and Services Sold870.37
Gross Profit718.25
Selling, Administration, Marketing443.98
Depreciation & Amortization43.28
(Gain) Loss Related to Litigation Settlement-104.08
Other operatinig exp. /-income3.89
Rentals104.10
Total operating costs including COS1,257.28
Operating income / -loss331.34
Net Interest Expense / -Income0.00
Loss (Income) from Equity Method Investments0.00
Other loss/ -income-0.70
Total costs & expenses1,261.59
Income & Taxes
Income / -loss before income taxes327.04
Income taxes expenses / -benefit76.78
Income after income taxes250.55
Net income / -loss of other equity0.30
Income / -loss from continuing operations250.55
Net income / -loss250.55
Income / -loss to shareholder250.55
EBIT327.04
EBITD327.04
EBITDA327.04
Earnings Per Share
Basic EPS (excl. extra items)16.04
Basic Net EPS16.04
Basic shares outstanding (Mill. of Units)15.62
Diluted Net EPS16.04
Diluted average shares (Mill. of Units)15.62
Dividend per share0.30
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About Dillards Inc Quarterly 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-Q 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.