Dillard's (DDS)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 04-2026 | 01-2026 | 10-2025 | 07-2025 | 04-2025 | |
| Sales | 1,588,621 | 1,989,389 | 1,490,973 | 1,536,003 | 1,546,971 |
| Cost of Goods | 870,368 | 1,268,222 | 831,643 | 959,306 | 857,691 |
| Gross Profit | 718,253 | 721,167 | 659,330 | 576,697 | 689,280 |
| Operating Expenses | 491,515 | 514,738 | 489,781 | 483,681 | 471,462 |
| Operating Income | 227,106 | 206,651 | 170,192 | 93,322 | 218,509 |
| Interest Expense | -699 | -875 | -3,076 | -1,457 | -822 |
| Other Income | 99,528 | 9,862 | -4,458 | -194 | -5,634 |
| Pre-tax Income | 327,333 | 217,388 | 168,810 | 94,585 | 213,697 |
| Income Tax | 76,780 | 14,070 | 39,000 | 21,750 | 49,880 |
| Net Income Continuous | 250,553 | 203,725 | 129,810 | 72,835 | 163,817 |
| Net Income | $250,553 | $203,725 | $129,810 | $72,835 | $163,817 |
| EPS Basic Total Ops | 16.04 | 13.06 | 8.31 | 4.66 | 10.39 |
| EPS Basic Continuous Ops | 16.04 | 13.06 | 8.31 | 4.66 | 10.39 |
| EPS Diluted Total Ops | 16.04 | 13.06 | 8.31 | 4.66 | 10.39 |
| EPS Diluted Continuous Ops | 16.04 | 13.06 | 8.31 | 4.66 | 10.39 |
| EPS Diluted Before Non-Recurring Items | 16.04 | 10.08 | 8.31 | 4.66 | 10.39 |
| EBITDA(a) | $270,786 | $252,863 | $214,953 | $138,358 | $263,362 |