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

For the trailing twelve months through Aug 1, 2026, Operating Income at Dillard'S was $911.06 million, up 2.4% year-over-year; for FY2026 (ended Jan 31, 2026), it was $868.02 million, down 5.4% from FY2025.

• Annual Operating Income has declined for four consecutive fiscal years, though with a five-year compound annual growth rate of 46.1% (FY2021 to FY2026).
• In prior fiscal years, Dillard'S's Operating Income was $918.03 million in FY2025 (-16.9%), $1.1 billion in FY2024 (-16.0%), $1.32 billion in FY2023 (-0.2%) and $1.32 billion in FY2022 (+909.8%).
• Quarterly Operating Income has run from a low of $137.98 million in fiscal Q2 2026 to a high of $454.98 million in fiscal Q4 2022 over five years.
• On a year-over-year basis, Operating Income increased in three of the last eight quarters, with an average decline of 2.5%.
• The strongest year-over-year quarter for Operating Income in the past five years was fiscal Q3 2022, with growth of 353.0%; the weakest was fiscal Q2 2025, with a decline of 34.1%.
• According to Business Quant data, Operating Income for the three prior fiscal quarters was $270.38 million (Q1 2027), $252.47 million (Q4 2026) and $214.57 million (Q3 2026).