KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Equity IncomeGross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeInterest ExpensesInterest ExpensesNet Income towards Common StockholdersOperating ExpensesOperating IncomeOther Operating ExpensesProfit After TaxRent ExpenseRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax RateWages, Salaries and Other
Others
Ratios

Dillard'S (DDS) EBIT (2016 - 2026)

Dillard'S's EBIT history spans 18 years, with the latest figure at $625.5 million for Q1 2026.

  • For Q1 2026, EBIT rose 35.61% year-over-year to $625.5 million; the TTM value through Jan 2026 reached $2.1 billion, up 9.57%, while the annual FY2026 figure was $145.9 million, 4.77% down from the prior year.
  • EBIT reached $625.5 million in Q1 2026 per DDS's latest filing, up from $492.4 million in the prior quarter.
  • In the past five years, EBIT ranged from a high of $625.5 million in Q1 2026 to a low of $191.0 million in Q3 2023.
  • Average EBIT over 5 years is $389.8 million, with a median of $391.9 million recorded in 2024.
  • Peak YoY movement for EBIT: crashed 54.9% in 2023, then skyrocketed 120.1% in 2024.
  • A 5-year view of EBIT shows it stood at $269.4 million in 2022, then fell by 20.15% to $215.1 million in 2023, then soared by 120.1% to $473.4 million in 2024, then increased by 4.02% to $492.4 million in 2025, then rose by 27.03% to $625.5 million in 2026.
  • Per Business Quant, the three most recent readings for DDS's EBIT are $625.5 million (Q1 2026), $492.4 million (Q4 2025), and $412.5 million (Q3 2025).