You can find the annual or quarterly income statement of Dillard's Inc here for insights into the performance and operational efficiency of Dillard's Inc.

Quarterly

Quarterly+Annual

Quarterly

Annual

YOY

Hide blank rows

FY2026Q3

FY2026Q2

FY2026Q1

FY2025Q4

FY2025Q3

FY2025Q2

FY2025Q1

FY2024Q4

FY2024Q3

FY2024Q2

FY2024Q1

FY2023Q4

FY2023Q3

FY2023Q2

FY2023Q1

FY2022Q4

FY2022Q3

FY2022Q2

FY2022Q1

FY2021Q4

FY2021Q3

FY2021Q2

FY2021Q1

FY2020Q4

FY2020Q3

FY2020Q2

FY2020Q1

FY2019Q4

FY2019Q3

FY2019Q2

FY2019Q1

FY2018Q4

FY2018Q3

FY2018Q2

FY2018Q1

FY2017Q4

FY2017Q3

FY2017Q2

FY2017Q1

FY2016Q4

FY2016Q3

FY2016Q2

FY2016Q1

FY2015Q4

FY2015Q3

FY2015Q2

FY2015Q1

FY2014Q4

FY2014Q3

FY2014Q2

FY2014Q1

FY2013Q4

FY2013Q2

FY2013Q1

FY2012Q4

FY2012Q3

FY2012Q2

FY2012Q1

Total revenue

2.75%1.49B

1.41%1.54B

-1.64%1.55B

-4.97%2.05B

-3.53%1.45B

-5.18%1.51B

-2.55%1.57B

-0.17%2.16B

-4.38%1.50B

-1.27%1.60B

-1.76%1.61B

0.42%2.16B

4.05%1.57B

1.03%1.62B

21.01%1.64B

33.39%2.15B

43.70%1.51B

69.43%1.60B

65.24%1.36B

-17.75%1.61B

-26.10%1.05B

-35.21%945.18M

-45.15%821.58M

-4.55%1.96B

-2.15%1.42B

-2.79%1.46B

0.44%1.50B

-2.51%2.06B

4.16%1.45B

2.52%1.50B

2.66%1.49B

6.31%2.11B

-0.69%1.40B

-1.68%1.46B

-5.59%1.45B

-6.30%1.98B

-4.51%1.41B

-4.00%1.49B

-4.63%1.54B

-2.85%2.12B

-1.75%1.47B

2.51%1.55B

1.57%1.61B

4.85%2.18B

-0.52%1.50B

-0.26%1.51B

-0.05%1.59B

-3.50%2.08B

--1.51B

-0.55%1.52B

0.21%1.59B

7.07%2.15B

3.32%1.53B

5.82%1.59B

--2.01B

--1.42B

--1.48B

--1.50B

Revenue

2.93%1.47B

1.60%1.51B

-1.30%1.53B

-5.07%2.02B

-3.34%1.43B

-4.94%1.49B

-2.20%1.55B

-0.11%2.12B

-4.39%1.48B

-1.34%1.57B

-1.72%1.58B

0.64%2.13B

4.26%1.54B

1.16%1.59B

21.31%1.61B

34.57%2.11B

44.50%1.48B

70.87%1.57B

68.89%1.33B

-18.34%1.57B

-26.18%1.02B

-35.59%919.04M

-46.32%786.65M

-4.36%1.92B

-2.18%1.39B

-2.80%1.43B

0.49%1.47B

-2.46%2.01B

4.75%1.42B

2.86%1.47B

2.83%1.46B

6.49%2.06B

-0.78%1.35B

-1.74%1.43B

-5.66%1.42B

-6.66%1.94B

-4.81%1.37B

-4.05%1.45B

-4.46%1.50B

-2.89%2.07B

-1.72%1.43B

2.66%1.51B

1.43%1.57B

4.99%2.14B

-0.60%1.46B

-0.36%1.47B

0.14%1.55B

-3.43%2.03B

--1.47B

-0.54%1.48B

-0.01%1.55B

6.92%2.11B

3.20%1.49B

5.45%1.55B

--1.97B

--1.38B

--1.44B

--1.47B

Cost of revenue

1.48%876.10M

2.79%1.00B

-0.20%902.18M

-2.69%1.35B

-1.81%863.36M

-2.68%976.71M

-3.53%903.94M

1.30%1.39B

-2.56%879.24M

1.47%1.00B

3.23%937.01M

5.38%1.37B

6.60%902.34M

1.22%989.14M

10.62%907.65M

14.26%1.30B

18.88%846.46M

41.47%977.25M

10.97%820.50M

-19.07%1.14B

-27.56%712.06M

-36.41%690.80M

-24.56%739.37M

-4.26%1.41B

-2.75%982.92M

1.21%1.09B

2.12%980.13M

-1.05%1.47B

6.71%1.01B

0.61%1.07B

3.20%959.74M

4.93%1.49B

0.81%947.12M

1.23%1.07B

-6.93%929.98M

-6.75%1.42B

-3.98%939.55M

-2.49%1.05B

-2.19%999.22M

1.55%1.52B

-0.87%978.52M

4.09%1.08B

2.04%1.02B

4.45%1.50B

-1.52%987.16M

-0.26%1.04B

-0.17%1.00B

-1.07%1.43B

--1.00B

-1.04%1.04B

-1.77%1.00B

5.92%1.45B

2.37%1.05B

6.03%1.02B

--1.37B

--945.81M

--1.03B

--962.92M

Operating expenses

2.52%1.33B

1.85%1.45B

-0.57%1.33B

-3.26%1.82B

-1.33%1.29B

-0.31%1.42B

-0.79%1.34B

2.10%1.88B

-0.96%1.31B

2.01%1.43B

2.81%1.35B

4.99%1.84B

6.15%1.32B

3.51%1.40B

12.97%1.32B

18.15%1.75B

20.17%1.25B

39.85%1.35B

12.23%1.16B

-20.96%1.48B

-26.36%1.04B

-35.78%965.60M

-25.54%1.04B

-3.24%1.88B

-2.03%1.41B

0.90%1.50B

1.40%1.39B

-1.86%1.94B

5.39%1.44B

1.03%1.49B

2.96%1.37B

5.31%1.98B

0.65%1.36B

1.38%1.48B

-4.91%1.33B

-5.12%1.88B

-2.95%1.36B

-2.40%1.45B

-1.91%1.40B

0.77%1.98B

-0.58%1.40B

3.20%1.49B

2.16%1.43B

4.34%1.96B

-0.53%1.41B

-0.01%1.44B

0.14%1.40B

-2.67%1.88B

--1.41B

-1.00%1.44B

-1.67%1.40B

6.14%1.93B

1.65%1.46B

4.31%1.42B

--1.82B

--1.36B

--1.44B

--1.36B

Depreciation, depletion, and amortization

0.16%44.50M

-3.92%45.04M

-3.58%44.85M

-6.70%41.70M

-1.50%44.43M

3.65%46.87M

0.78%46.52M

-6.98%44.70M

-4.14%45.11M

-6.41%45.22M

-0.97%46.16M

-9.53%48.05M

-7.05%47.06M

-4.24%48.32M

0.43%46.61M

-9.94%53.12M

-6.59%50.62M

-2.52%50.45M

-9.68%46.41M

-1.60%58.98M

-3.47%54.20M

-4.83%51.76M

-1.88%51.38M

7.36%59.94M

0.68%56.14M

-3.27%54.38M

-6.50%52.36M

2.11%55.83M

-2.24%55.76M

-6.09%56.22M

-6.68%56.00M

-11.42%54.68M

-6.00%57.04M

-1.22%59.87M

-1.05%60.01M

-2.49%61.72M

-8.27%60.68M

-0.71%60.61M

-1.64%60.65M

-1.75%63.30M

4.81%66.15M

-2.25%61.04M

-1.10%61.66M

4.64%64.43M

-3.38%63.12M

-3.53%62.45M

-4.98%62.34M

-6.82%61.57M

--65.32M

0.04%64.73M

1.74%65.61M

1.36%66.08M

0.22%64.71M

0.00%64.49M

--65.19M

--65.22M

--64.57M

--64.48M

Other operating expenses

-18.80%5.00M

-18.24%5.04M

-7.55%5.69M

31.06%6.16M

31.10%6.16M

31.08%6.16M

142.67%4.70M

142.61%4.70M

142.67%4.70M

-9.28%1.94M

-10.54%1.94M

1.43%2.13M

1.38%2.13M

1.43%2.13M

2.85%2.16M

9.75%2.10M

9.86%2.10M

9.75%2.10M

0.10%1.92M

0.05%1.92M

0.10%1.92M

--1.92M

5.92%1.92M

5.98%1.92M

----

--1.81M

----

Operating profit

4.59%165.10M

-5.24%88.29M

-7.88%212.82M

-16.43%233.50M

-18.44%157.86M

-45.70%93.17M

-11.64%231.01M

-13.16%279.42M

-22.49%193.54M

-22.08%171.56M

-20.13%261.44M

-19.60%321.75M

-5.84%249.68M

-12.31%220.17M

69.48%327.35M

206.94%400.16M

1714.66%265.18M

1329.57%251.08M

189.46%193.15M

52.88%130.37M

-0.88%14.61M

54.42%-20.42M

-306.38%-215.89M

-26.38%85.28M

-12.65%14.74M

-527.67%-44.80M

-10.85%104.61M

-12.30%115.83M

-47.71%16.88M

192.99%10.48M

-0.66%117.34M

23.88%132.07M

-36.36%32.28M

-133.37%-11.27M

-12.66%118.12M

-23.15%106.61M

-33.10%50.72M

-43.75%33.76M

-25.91%135.24M

-35.75%138.72M

-19.30%75.81M

-12.05%60.02M

-2.85%182.53M

9.72%215.92M

-0.29%93.95M

-5.19%68.24M

-1.48%187.89M

-10.77%196.79M

--94.22M

9.50%71.98M

16.59%190.71M

15.96%220.53M

62.79%65.74M

21.04%163.58M

--190.18M

--55.81M

--40.38M

--135.14M

Net non-operating interest income (expenses)

Non-operating interest expense

----

-13.28%10.24M

-13.25%10.55M

-16.33%10.77M

-5.99%11.54M

5.33%11.80M

5.43%12.16M

5.10%12.87M

9.19%12.27M

--11.21M

--11.54M

--12.25M

-19.86%11.24M

----

--14.02M

----

Special income (expenses)

----

--0.00

----

100.00%0.00

----

---2.80M

---10.74M

----

--0.00

----

100.00%0.00

---797.00K

----

---6.50M

----

--0.00

----

-100.00%0.00

--0.00

----

100.00%0.00

173.79%1.17M

--0.00

---6.53M

-103.58%-1.59M

--0.00

100.00%0.00

--44.46M

--0.00

---1.20M

- Gains from disposal of fixed assets

250.88%600.00K

37138.46%4.84M

-77.90%59.00K

-48.94%24.00K

-95.78%171.00K

-91.88%13.00K

-85.11%267.00K

-99.66%47.00K

202550.00%4.05M

15900.00%160.00K

-75.22%1.79M

690250.00%13.81M

-50.00%2.00K

-88.89%1.00K

-70.67%7.24M

-60.00%2.00K

100.18%4.00K

127.27%9.00K

129757.89%24.67M

-99.94%5.00K

-630.59%-2.22M

-100.67%-33.00K

-99.74%19.00K

55213.33%8.30M

-15300.00%-304.00K

28723.53%4.90M

9124.39%7.40M

200.00%15.00K

-99.96%2.00K

-26.09%17.00K

-531.58%-82.00K

-90.38%5.00K

21026.09%4.81M

-97.06%23.00K

-80.00%19.00K

-98.34%52.00K

-100.24%-23.00K

1401.92%781.00K

120.93%95.00K

1168.60%3.13M

58.70%9.40M

4.00%52.00K

-88.95%43.00K

-3762.50%-293.00K

296050.00%5.92M

108.33%50.00K

-96.85%389.00K

-99.92%8.00K

--2.00K

-83.10%24.00K

1138.21%12.35M

9366.67%10.22M

-93.99%142.00K

3460.71%997.00K

--108.00K

--1.46M

--2.36M

--28.00K

Income before tax

3.87%168.80M

-2.60%94.58M

-8.99%213.70M

-16.73%235.27M

-18.49%162.51M

-43.40%97.11M

-10.76%234.81M

-14.93%282.53M

-17.86%199.38M

-18.51%171.59M

-18.80%263.12M

-14.82%332.14M

-4.67%242.73M

-12.37%210.58M

59.24%324.02M

261.59%389.93M

110608.70%254.63M

821.11%240.32M

189.19%203.49M

30.92%107.84M

-92.07%230.00K

36.10%-33.33M

-326.40%-228.15M

-20.63%82.37M

-39.23%2.90M

-1262.36%-52.15M

-2.39%100.77M

-10.50%103.78M

-77.59%4.78M

85.84%-3.83M

0.76%103.24M

37.36%115.96M

-39.24%21.31M

-245.68%-27.04M

-14.34%102.46M

-32.89%84.42M

-50.14%35.08M

-59.03%18.56M

-28.52%119.62M

-37.09%125.79M

-17.51%70.34M

-14.67%45.30M

-2.95%167.34M

9.99%199.97M

8.72%85.27M

-4.79%53.09M

-4.32%172.44M

-14.12%181.81M

--78.44M

15.67%55.76M

22.50%180.22M

-2.50%211.70M

98.20%48.20M

27.16%147.12M

--217.13M

--39.52M

--24.32M

--115.69M

Income tax

2.88%39.00M

-3.89%21.75M

-8.93%49.88M

-34.70%20.91M

-13.92%37.91M

-43.54%22.63M

-11.12%54.77M

-25.42%32.03M

-19.66%44.04M

-14.96%40.08M

-15.51%61.62M

-37.47%42.95M

-4.33%54.82M

-13.78%47.13M

61.21%72.93M

68.36%68.69M

281.21%57.30M

320.76%54.66M

168.37%45.24M

177.93%40.80M

-1135.16%-31.62M

-115.68%-24.76M

-398.47%-66.17M

-26.78%14.68M

-122.61%-2.56M

-1095.83%-11.48M

-2.29%22.17M

-45.21%20.05M

-116.95%-1.15M

90.35%-960.00K

-37.27%22.69M

32.98%36.59M

-44.79%6.79M

-253.31%-9.95M

-14.29%36.17M

-34.65%27.52M

-50.78%12.29M

-58.53%6.49M

-27.29%42.20M

-39.43%42.11M

-17.07%24.97M

-17.15%15.65M

-4.79%58.04M

10.82%69.52M

9.21%30.11M

-3.99%18.89M

-3.88%60.96M

24.16%62.73M

--27.57M

13.53%19.68M

19.73%63.42M

-33.62%50.53M

147.22%17.33M

24.02%52.97M

--76.12M

---188.36M

--7.01M

--42.71M

Equity earnings after tax

----

--0.00

----

-96.13%31.00K

-100.00%0.00

----

7181.82%801.00K

0.00%12.00K

0.00%11.00K

-97.39%11.00K

-96.77%12.00K

-96.30%11.00K

-95.86%11.00K

859.09%422.00K

445.59%371.00K

18.80%297.00K

31.03%266.00K

51.72%44.00K

6700.00%68.00K

-38.73%250.00K

-50.37%203.00K

-89.22%29.00K

--1.00K

177.55%408.00K

-51.02%409.00K

-44.42%269.00K

-41.90%147.00K

-77.38%835.00K

--484.00K

--293.00K

--253.00K

--3.69M

Income after tax

4.18%129.80M

-2.21%72.83M

-9.01%163.82M

-14.43%214.36M

-19.79%124.60M

-43.36%74.48M

-10.65%180.04M

-13.38%250.50M

-17.33%155.34M

-19.54%131.51M

-19.75%201.50M

-9.98%289.19M

-4.77%187.91M

-11.96%163.45M

58.67%251.09M

379.20%321.24M

519.56%197.33M

2267.36%185.66M

197.70%158.25M

-0.96%67.04M

483.12%31.85M

78.94%-8.57M

-306.07%-161.97M

-19.16%67.69M

-7.81%5.46M

-1318.10%-40.67M

-2.42%78.60M

5.50%83.73M

-59.21%5.92M

83.22%-2.87M

21.51%80.55M

39.48%79.36M

-36.25%14.53M

-241.58%-17.09M

-14.37%66.29M

-32.01%56.90M

-49.78%22.79M

-59.29%12.07M

-29.17%77.42M

-35.85%83.68M

-17.75%45.37M

-13.29%29.65M

-1.95%109.31M

9.55%130.45M

8.45%55.16M

-5.22%34.20M

-4.56%111.48M

-26.12%119.07M

--50.87M

16.87%36.08M

24.06%116.80M

14.30%161.17M

78.34%30.88M

29.00%94.15M

--141.01M

--227.88M

--17.31M

--72.98M

Net income from continuous operations

4.18%129.80M

-2.21%72.83M

-9.01%163.82M

-14.43%214.36M

-19.79%124.60M

-43.36%74.48M

-10.65%180.04M

-13.38%250.50M

-17.33%155.34M

-19.54%131.51M

-19.75%201.50M

-9.98%289.19M

-4.77%187.91M

-11.96%163.45M

58.67%251.09M

379.20%321.24M

519.56%197.33M

2267.36%185.66M

197.70%158.25M

-0.96%67.04M

483.12%31.85M

78.94%-8.57M

-306.07%-161.97M

-19.19%67.69M

-7.81%5.46M

-1318.10%-40.67M

-2.42%78.60M

4.48%83.76M

-59.25%5.92M

83.21%-2.87M

21.49%80.55M

40.86%80.16M

-36.23%14.54M

-241.36%-17.08M

-14.37%66.30M

-32.34%56.91M

-50.16%22.80M

-59.66%12.08M

-29.33%77.43M

-35.55%84.11M

-17.18%45.74M

-13.06%29.95M

-1.89%109.57M

9.56%130.49M

8.58%55.23M

-5.60%34.45M

-4.72%111.68M

-26.23%119.10M

--50.87M

17.63%36.49M

23.40%117.21M

14.10%161.44M

76.61%31.02M

23.87%94.98M

--141.50M

--228.17M

--17.57M

--76.68M

Non-recurring net income

----

-98.19%1.40M

--1.50M

----

--77.40M

----

Net income attributable to controlling interests

4.18%129.80M

-2.21%72.83M

-9.01%163.82M

-14.43%214.36M

-19.79%124.60M

-43.36%74.48M

-10.65%180.04M

-13.38%250.50M

-17.33%155.34M

-19.54%131.51M

-19.75%201.50M

-9.98%289.19M

-4.77%187.91M

-11.96%163.45M

58.67%251.09M

379.20%321.24M

519.56%197.33M

2267.36%185.66M

197.70%158.25M

-0.96%67.04M

483.12%31.85M

78.94%-8.57M

-306.07%-161.97M

-20.51%67.69M

-26.44%5.46M

-1318.10%-40.67M

-2.42%78.60M

-45.95%85.16M

-48.93%7.42M

83.21%-2.87M

21.49%80.55M

176.87%157.56M

-36.23%14.54M

-241.36%-17.08M

-14.37%66.30M

-32.34%56.91M

-50.16%22.80M

-59.66%12.08M

-29.33%77.43M

-35.55%84.11M

-17.18%45.74M

-13.06%29.95M

-1.89%109.57M

9.56%130.49M

8.58%55.23M

-5.60%34.45M

-4.72%111.68M

-26.23%119.10M

--50.87M

17.63%36.49M

23.40%117.21M

14.10%161.44M

76.61%31.02M

23.87%94.98M

--141.50M

--228.17M

--17.57M

--76.68M

Net income attributable to common shareholders

4.18%129.80M

-2.21%72.83M

-9.01%163.82M

-14.43%214.36M

-19.79%124.60M

-43.36%74.48M

-10.65%180.04M

-13.38%250.50M

-17.33%155.34M

-19.54%131.51M

-19.75%201.50M

-9.98%289.19M

-4.77%187.91M

-11.96%163.45M

58.67%251.09M

379.20%321.24M

519.56%197.33M

2267.36%185.66M

197.70%158.25M

-0.96%67.04M

483.12%31.85M

78.94%-8.57M

-306.07%-161.97M

-20.51%67.69M

-26.44%5.46M

-1318.10%-40.67M

-2.42%78.60M

-45.95%85.16M

-48.93%7.42M

83.21%-2.87M

21.49%80.55M

176.87%157.56M

-36.23%14.54M

-241.36%-17.08M

-14.37%66.30M

-32.34%56.91M

-50.16%22.80M

-59.66%12.08M

-29.33%77.43M

-35.55%84.11M

-17.18%45.74M

-13.06%29.95M

-1.89%109.57M

9.56%130.49M

8.58%55.23M

-5.60%34.45M

-4.72%111.68M

-26.23%119.10M

--50.87M

17.63%36.49M

23.40%117.21M

14.10%161.44M

76.61%31.02M

23.87%94.98M

--141.50M

--228.17M

--17.57M

--76.68M

Basic earnings per share

7.59%8.32

1.61%4.66

-6.37%10.39

-12.81%13.48

-18.47%7.73

-42.50%4.59

-6.39%11.09

-8.49%15.46

-13.49%9.49

-14.15%7.98

-13.40%11.85

1.68%16.89

11.73%10.96

5.54%9.30

88.81%13.68

445.03%16.61

585.96%9.81

2482.76%8.81

204.49%7.25

10.95%3.05

552.51%1.43

76.75%-0.37

-332.20%-6.94

-14.58%2.75

-19.36%0.22

-1430.18%-1.59

3.27%2.99

-42.05%3.22

-45.89%0.27

82.14%-0.10

36.35%2.89

222.57%5.55

-25.14%0.50

-266.26%-0.58

-2.33%2.12

-25.56%1.72

-43.74%0.67

-53.16%0.35

-18.35%2.17

-27.08%2.31

-8.48%1.19

-6.29%0.75

3.97%2.66

16.88%3.17

15.72%1.30

1.20%0.80

2.46%2.56

-19.88%2.71

--1.13

22.61%0.79

29.83%2.50

20.13%3.38

98.46%0.64

44.15%1.92

--2.82

--4.38

--0.32

--1.33

Diluted earnings per share

7.59%8.32

1.61%4.66

-6.37%10.39

-12.81%13.48

-18.47%7.73

-42.50%4.59

-6.39%11.09

-8.49%15.46

-13.49%9.49

-14.15%7.98

-13.40%11.85

1.68%16.89

11.73%10.96

5.54%9.30

88.81%13.68

445.03%16.61

585.96%9.81

2482.76%8.81

204.49%7.25

10.95%3.05

552.51%1.43

76.75%-0.37

-332.20%-6.94

-14.58%2.75

-19.36%0.22

-1430.18%-1.59

3.27%2.99

-42.05%3.22

-45.89%0.27

82.14%-0.10

36.35%2.89

222.57%5.55

-25.14%0.50

-266.26%-0.58

-2.33%2.12

-25.56%1.72

-43.74%0.67

-53.16%0.35

-18.35%2.17

-27.08%2.31

-8.48%1.19

-6.29%0.75

3.97%2.66

16.88%3.17

15.72%1.30

1.20%0.80

2.46%2.56

-19.39%2.71

--1.13

25.00%0.79

32.27%2.50

21.40%3.36

98.16%0.63

44.12%1.89

--2.77

--4.31

--0.32

--1.31

Dividend per share

--0.00

Currency unit

USD

Audit opinions

FAQs

What is the income statement?



The income statement, also known as the profit and loss statement, shows the revenues, expenses, profits, and losses of the company over a specific accounting period.

KeyAI

