Dillard's (DDS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2025 | 01-2024 | 01-2023 | 01-2022 | 01-2021 | |
| Sales | 6,590,231 | 6,874,420 | 6,996,215 | 6,624,267 | 4,433,185 |
| Cost of Goods | 3,919,549 | 4,031,108 | 3,983,598 | 3,747,665 | 3,069,063 |
| Gross Profit | 2,670,682 | 2,843,312 | 3,012,617 | 2,876,602 | 1,364,122 |
| Operating Expenses | 1,931,069 | 1,918,665 | 1,886,524 | 1,759,134 | 1,447,098 |
| Operating Income | 740,162 | 924,755 | 1,126,691 | 1,118,133 | -82,913 |
| Interest Expense | -13,695 | -4,600 | 30,527 | 43,092 | 49,108 |
| Other Income | -24,156 | -12,738 | 13,303 | 13,322 | -21,383 |
| Pre-tax Income | 729,701 | 916,617 | 1,109,467 | 1,088,363 | -153,404 |
| Income Tax | 136,225 | 177,770 | 217,830 | 225,890 | -81,750 |
| Net Income Continuous | 593,476 | 738,847 | 891,637 | 862,473 | -71,654 |
| Net Income | $593,476 | $738,847 | $891,637 | $862,473 | $-71,654 |
| EPS Basic Total Ops | 36.82 | 44.73 | 50.81 | 41.88 | -3.16 |
| EPS Basic Continuous Ops | 36.82 | 44.73 | 50.81 | 41.88 | -3.16 |
| EPS Diluted Total Ops | 36.82 | 44.73 | 50.81 | 41.88 | -3.16 |
| EPS Diluted Continuous Ops | 36.82 | 44.73 | 50.81 | 41.88 | -3.16 |
| EPS Diluted Before Non-Recurring Items | 36.82 | 42.58 | 48.16 | 40.05 | -2.73 |
| EBITDA(a) | $919,684 | $1,105,937 | $1,316,721 | $1,319,568 | $133,402 |