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Dillard'S (DDT) Operating Income (2016 - 2025)

Historic Operating Income for Dillard'S (DDT) over the last 17 years, with Q4 2025 value amounting to $492.4 million.

  • Dillard'S's Operating Income rose 402.33% to $492.4 million in Q4 2025 from the same period last year, while for Nov 2025 it was $2.0 billion, marking a year-over-year increase of 1306.22%. This contributed to the annual value of $153.2 million for FY2025, which is 2039.22% down from last year.
  • As of Q4 2025, Dillard'S's Operating Income stood at $492.4 million, which was up 402.33% from $412.5 million recorded in Q3 2025.
  • Over the past 5 years, Dillard'S's Operating Income peaked at $568.9 million during Q1 2025, and registered a low of $190.6 million during Q1 2021.
  • Moreover, its 5-year median value for Operating Income was $349.9 million (2023), whereas its average is $368.5 million.
  • In the last 5 years, Dillard'S's Operating Income surged by 82923.24% in 2021 and then crashed by 1855.44% in 2023.
  • Quarter analysis of 5 years shows Dillard'S's Operating Income stood at $317.5 million in 2021, then dropped by 6.05% to $298.3 million in 2022, then fell by 18.55% to $242.9 million in 2023, then surged by 94.85% to $473.4 million in 2024, then increased by 4.02% to $492.4 million in 2025.
  • Its Operating Income was $492.4 million in Q4 2025, compared to $412.5 million in Q3 2025 and $526.9 million in Q2 2025.