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Dillard's, Inc. (DDS)

NYSE - NYSE Delayed price. Currency in USD
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401.81-5.71 (-1.40%)
At close: 04:00PM EDT
402.77 +0.96 (+0.24%)
After hours: 06:01PM EDT
Show:
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/01/2024
31/01/2023
31/01/2022
31/01/2021
Total revenue
6,874,420
6,874,420
6,996,215
6,624,267
4,433,185
Cost of revenue
4,031,108
4,031,108
3,983,598
3,747,665
3,069,063
Gross profit
2,843,312
2,843,312
3,012,617
2,876,602
1,364,122
Operating expenses
Selling general and administrative
1,738,984
1,738,984
1,697,486
1,559,148
1,233,657
Total operating expenses
1,918,557
1,918,557
1,885,926
1,758,469
1,447,035
Operating income or loss
924,755
924,755
1,126,691
1,118,133
-82,913
Interest expense
40,640
40,640
43,354
44,939
49,613
Total other income/expenses net
-12,738
-12,738
13,303
13,322
-21,383
Income before tax
916,617
916,617
1,109,467
1,088,363
-153,404
Income tax expense
177,770
177,770
217,830
225,890
-81,750
Income from continuing operations
738,847
738,847
891,637
862,473
-71,654
Net income
738,847
738,847
891,637
862,473
-71,654
Net income available to common shareholders
738,847
738,847
891,637
862,473
-71,654
Basic EPS
46.14
44.73
50.81
41.88
-3.16
Diluted EPS
46.14
44.73
50.81
41.88
-3.16
Basic average shares
16,746
16,500
17,549
20,592
22,697
Diluted average shares
16,746
16,500
17,549
20,592
22,697