DDS — Dillards Income Statement

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Consumer CyclicalsBalancedLarge CapSuper Stock

Annual income statement for Dillards, fiscal year end - January 31st, USD millions except per share, conversion factor applied.

	2022 January 29th	2023 January 28th	2024 February 3rd	2025 February 1st	2026 January 31st
Period Length:	52 W	52 W	53 W	52 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	6,624	6,996	6,874	6,590	6,563
Cost of Revenue
Gross Profit	2,877	3,013	2,843	2,671	2,646
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	5,518	5,877	5,968	5,875	5,895
Operating Profit	1,107	1,119	906	716	668
Total Net Non Operating Interest Income / Expense
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	1,088	1,109	917	730	694
Provision for Income Taxes
Net Income After Taxes	862	892	739	593	570
Equity in Affiliates
Net Income Before Extraordinary Items
Net Income	862	892	739	593	570
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	862	892	739	593	570
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	41	49.8	44.4	36.8	35.4
Dividends per Share
Special Dividends per Share