Dillard'S (DDS) Operating Income (2009 - 2026)
Dillard'S's (DDS) quarterly Operating Income came in at $545.8 million in Q2 2026, up 3.58% YoY from $526.9 million in Q2 2025, and down 12.75% on a QoQ basis from $625.5 million in Q1 2026.
Dillard'S (DDS) Operating Income (2009 - 2026) Analysis & Trends
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.
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Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 545.77 Mn |
| Jan 31, 2026 | 625.53 Mn |
| Nov 1, 2025 | 492.42 Mn |
| Aug 2, 2025 | 412.51 Mn |
| May 3, 2025 | 526.90 Mn |
| Feb 1, 2025 | 533.89 Mn |
| Nov 2, 2024 | 449.22 Mn |
| Aug 3, 2024 | 416.65 Mn |
| May 4, 2024 | 551.11 Mn |
| Feb 3, 2024 | 206.05 Mn |
| Oct 28, 2023 | 215.07 Mn |
| Jul 29, 2023 | 191.04 Mn |
| Apr 29, 2023 | 311.89 Mn |
| Jan 28, 2023 | 460.64 Mn |
| Oct 29, 2022 | 269.36 Mn |
| Jul 30, 2022 | 240.76 Mn |
| Apr 30, 2022 | 375.49 Mn |
| Jan 29, 2022 | 323.71 Mn |
| Oct 30, 2021 | 286.59 Mn |
| Jul 31, 2021 | 272.20 Mn |