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)
| 01-2026 | 10-2025 | 07-2025 | 04-2025 | 01-2025 | |
| Sales | 1,989,400 | 1,490,973 | 1,536,003 | 1,546,971 | 2,051,616 |
| Cost of Goods | 1,268,200 | 831,643 | 959,306 | 857,691 | 1,312,080 |
| Gross Profit | 721,200 | 659,330 | 576,697 | 689,280 | 739,536 |
| Operating Expenses | 514,700 | 489,781 | 483,681 | 471,462 | 499,960 |
| Operating Income | 206,700 | 170,192 | 93,322 | 218,509 | 239,656 |
| Interest Expense | -900 | -3,076 | -1,457 | -822 | -1,751 |
| Other Income | 10,200 | -4,458 | -194 | -5,634 | -6,133 |
| Pre-tax Income | 217,800 | 168,810 | 94,585 | 213,697 | 235,274 |
| Income Tax | 14,100 | 39,000 | 21,750 | 49,880 | 20,915 |
| Net Income Continuous | 203,700 | 129,810 | 72,835 | 163,817 | 214,359 |
| Net Income | $203,700 | $129,810 | $72,835 | $163,817 | $214,359 |
| EPS Basic Total Ops | 13.05 | 8.31 | 4.66 | 10.39 | 13.41 |
| EPS Basic Continuous Ops | 13.06 | 8.31 | 4.66 | 10.39 | 13.40 |
| EPS Diluted Total Ops | 13.05 | 8.31 | 4.66 | 10.39 | 13.41 |
| EPS Diluted Continuous Ops | 13.06 | 8.31 | 4.66 | 10.39 | 13.40 |
| EPS Diluted Before Non-Recurring Items | 10.08 | 8.31 | 4.66 | 10.39 | 13.48 |
| EBITDA(a) | $N/A | $214,953 | $138,358 | $263,362 | $281,361 |