DDS NYSE
Dillard's, Inc.
1W: -1.4%
1M: +2.8%
3M: +26.8%
YTD: +2.8%
1Y: +8.6%
3Y: +143.2%
5Y: +304.8%
$654.11
+7.76 (+1.20%)
Weekly Expected Move ±4.3%
$599
$627
$655
$683
$711
Overview
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Chart
Smart Money
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Dividends
Analysis
Technicals
Weather
Peers
ESG
Institutions
ETF Exposure
Dark Pool
Short Interest
Revenue Segmentation
By Product / Service
Revenue by Segment (5-Year Trend)
Income Trends
Revenue
$6.6B
-0.4% ▼
5Y CAGR: +8.2%
Gross Profit
$2.5B
-7.6% ▼
5Y CAGR: +12.6%
Operating Income
$689M
-7.0% ▼
Net Income
$571M
-3.9% ▼
EPS (Diluted)
$36.44
-1.0% ▼
EBITDA
$874M
-7.9% ▼
5Y CAGR: +50.7%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $6.6B | $7.0B | $6.9B | $6.6B | $6.6B |
| YoY Growth | +49.4% | +5.6% | -1.7% | -4.1% | -0.4% |
| Cost of Revenue | $3.7B | $4.0B | $4.0B | $3.9B | $4.1B |
| Gross Profit | $2.9B | $3.0B | $2.8B | $2.7B | $2.5B |
| Gross Margin | 43.4% | 43.1% | 41.4% | 40.5% | 37.6% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $1.6B | $1.7B | $1.7B | $1.8B | $1.8B |
| Operating Expenses | $1.8B | $1.9B | $1.9B | $1.9B | $1.8B |
| Operating Income | $1.1B | $1.1B | $925M | $740M | $689M |
| Operating Margin | 16.9% | 16.1% | 13.5% | 11.2% | 10.5% |
| Interest Expense | $45M | $43M | $41M | $40M | $0 |
| Income Before Tax | $1.1B | $1.1B | $917M | $730M | $695M |
| Tax Expense | $226M | $218M | $178M | $136M | $125M |
| Net Income | $862M | $892M | $739M | $593M | $571M |
| Net Margin | 13.0% | 12.7% | 10.7% | 9.0% | 8.7% |
| EPS (Diluted) | $41.88 | $50.81 | $44.73 | $36.82 | $36.44 |
| EBITDA | $1.3B | $1.3B | $1.1B | $949M | $874M |
| Shares Outstanding | 21M | 18M | 17M | 16M | 16M |