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

Dillard'S has disclosed Operating Income across 18 years of filings, most recently posting $545.8 million for Q2 2026.

• For the quarter ending Q2 2026, Operating Income rose 3.58% year-over-year to $545.8 million; the trailing twelve-month figure through May 2026 stood at $2.0 billion (up 5.95% YoY), and the FY2026 full-year result was $145.9 million, down 4.77% from the prior year.
• Operating Income was $545.8 million for Q2 2026 at Dillard'S, up from $535.8 million in the prior quarter.
• Over five years, Operating Income peaked at $551.1 million in Q2 2024 and troughed at $215.1 million in Q4 2023.
• The 5-year median for Operating Income is $432.9 million (2024), against an average of $409.1 million.
• The sharpest annual moves came in 2022 and 2023: Operating Income surged 138.68% in 2022, then declined 27.9% in 2023.
• Year by year, Operating Income stood at $298.3 million in 2022, then retreated by 27.9% to $215.1 million in 2023, then jumped by 108.87% to $449.2 million in 2024, then grew by 4.67% to $470.2 million in 2025, then grew by 16.07% to $545.8 million in 2026.
• Per Business Quant data, the three most recent Operating Income figures were $545.8 million in Q2 2026, $535.8 million in Q1 2026, and $470.2 million in Q4 2025.