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Dillard's (DDS)

Dillard's (DDS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  04-2025 01-2025 10-2024 07-2024 04-2024
Cash Flows From Operating Activities
Net Income 163,817 593,476 379,117 254,521 180,038
Depreciation Amortization 44,853 179,522 137,817 93,387 46,516
Income taxes - deferred N/A -8,992 N/A N/A N/A
Accounts receivable -1,235 4,847 -1,194 -3,921 11,296
Other Working Capital 27,258 -37,647 -157,796 -164,609 21,287
Other Operating Activity -2,061 -17,079 -8,510 -3,421 -14,759
Operating Cash Flow $232,632 $714,127 $349,434 $175,957 $244,378
Cash Flows From Investing Activities
Change In Deposits 70,424 -165,882 28,414 31,347 -195,932
PPE Investments -16,667 -103,849 -88,576 -60,750 -34,852
Other Investing Activity 1,521 0 0 0 0
Investing Cash Flow $55,278 $-269,731 $-60,162 $-29,403 $-230,784
Cash Flows From Financing Activities
Common Stock Repurchased -98,001 -121,034 -104,995 N/A N/A
Dividend Paid -3,976 -413,795 -12,172 -8,113 -4,056
Other Financing Activity -3,283 0 0 0 0
Financing Cash Flow $-105,260 $-534,829 $-117,167 $-8,113 $-4,056
Beginning Cash Position 717,854 808,287 808,287 808,287 808,287
End Cash Position 900,504 717,854 980,392 946,728 817,825
Net Cash Flow $182,650 $-90,433 $172,105 $138,441 $9,538
Free Cash Flow
Operating Cash Flow 232,632 714,127 349,434 175,957 244,378
Capital Expenditure -16,853 -104,552 -89,147 -61,086 -35,175
Free Cash Flow 215,779 609,575 260,287 114,871 209,203
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