DDS — Dillards Income Statement
0.000.00%
- $9.27bn
- $8.58bn
- $6.59bn
- 98
- 55
- 97
- 97
Annual income statement for Dillards, 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 |