Dillard'S (DDS) Operating Income (2009 - 2026)

Dillard'S (DDS) has 18 years of Operating Income data on file, last reported at $545.8 million in Q2 2026.

• Quarterly Operating Income rose 3.58% year-over-year to $545.8 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $2.1 billion (up 7.76% YoY) and the FY2026 annual result came in at $2.0 billion, up 4.86% from the prior year.
• Operating Income retreated to $545.8 million in Q2 2026, from $625.5 million in the prior quarter.
• In the past five years, Operating Income ranged from a high of $625.5 million in Q1 2026 to a low of $191.0 million in Q3 2023.
• A 5-year average of $397.1 million and a median of $414.6 million in 2024 frame the typical range for Operating Income.
• Annual changes were most pronounced in 2024 — Operating Income slumped 55.27% — and 2025, when it soared 159.1%.
• Tracing DDS's Operating Income over 5 years: stood at $269.4 million in 2022, then dropped by 20.15% to $215.1 million in 2023, then surged by 108.87% to $449.2 million in 2024, then grew by 9.62% to $492.4 million in 2025, then gained by 10.84% to $545.8 million in 2026.
• The last three Operating Income figures came in at $545.8 million (Q2 2026), $625.5 million (Q1 2026), and $492.4 million (Q4 2025), per Business Quant data.