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Dillard's (DDS)

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[[ session ]] by (Cboe BZX)

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Income Statement for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)

	10-2025	07-2025	04-2025	01-2025	10-2024
Sales	1,490,973	1,536,003	1,546,971	2,051,616	1,451,160
Cost of Goods	831,643	959,306	857,691	1,312,080	819,313
Gross Profit	659,330	576,697	689,280	739,536	631,847
Operating Expenses	489,781	483,681	471,462	499,960	468,145
Operating Income	170,192	93,322	218,509	239,656	164,015
Interest Expense	-3,076	-1,457	-822	-1,751	-4,478
Other Income	-4,458	-194	-5,634	-6,133	-5,987
Pre-tax Income	168,810	94,585	213,697	235,274	162,506
Income Tax	39,000	21,750	49,880	20,915	37,910
Net Income Continuous	129,810	72,835	163,817	214,359	124,596
Net Income	$129,810	$72,835	$163,817	$214,359	$124,596
EPS Basic Total Ops	8.31	4.66	10.39	13.41	7.73
EPS Basic Continuous Ops	8.31	4.66	10.39	13.40	7.73
EPS Diluted Total Ops	8.31	4.66	10.39	13.41	7.73
EPS Diluted Continuous Ops	8.31	4.66	10.39	13.40	7.73
EPS Diluted Before Non-Recurring Items	8.31	4.66	10.39	13.48	7.73
EBITDA(a)	$214,953	$138,358	$263,362	$281,361	$208,445