DDS — Dillard's Income Statement
0.000.00%
- $5.27bn
- $4.75bn
- $6.59bn
- 95
- 86
- 40
- 87
Annual income statement for Dillard's, fiscal year end - February 1st, USD millions except per share, conversion factor applied.
2021 January 30th | 2022 January 29th | 2023 January 28th | 2024 February 3rd | 2025 February 1st | |
---|---|---|---|---|---|
Period Length: | 52 W | 52 W | 52 W | 53 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 | 4,433 | 6,624 | 6,996 | 6,874 | 6,590 |
Cost of Revenue | |||||
Gross Profit | 1,364 | 2,877 | 3,013 | 2,843 | 2,671 |
Selling / General / Administrative Expenses | |||||
Depreciation and Amortization | |||||
Unusual Expense / Income | |||||
Other Operating Expenses | |||||
Total Operating Expenses | 4,535 | 5,518 | 5,877 | 5,968 | 5,875 |
Operating Profit | -102 | 1,107 | 1,119 | 906 | 716 |
Gain / Loss on Sale of Assets | |||||
Total Net Non Operating Interest Income / Expense | |||||
Net Income Before Taxes | -153 | 1,088 | 1,109 | 917 | 730 |
Provision for Income Taxes | |||||
Net Income After Taxes | -26.5 | 862 | 892 | 739 | 593 |
Equity in Affiliates | |||||
Net Income Before Extraordinary Items | |||||
Extraordinary Items | |||||
Net Income | -71.7 | 862 | 892 | 739 | 593 |
Income Available to Common Shareholders Excluding Extraordinary Items | |||||
Income Available to Common Shareholders Including Extraordinary Items | |||||
Diluted Net Income | -71.7 | 862 | 892 | 739 | 593 |
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 | -0.794 | 41 | 49.8 | 44.4 | 36.8 |
Dividends per Share | |||||
Special Dividends per Share |