Dillard'S Income Statement (2009-2026)

Reported Financials

Dillard'S Quarterly Income Statement

Periods 69 quarters

Latest Aug 2026

Dillard'S reported revenue of $1530.43M and net income of $97.38M for the quarter ended Aug 2026, down 0.4% year over year. This income statement covers 69 quarters of results from Aug 2009 through Aug 2026, standardized by Business Quant from the company’s SEC filings.

Income Statement	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Jan2023	Apr2023	Jul2023	Oct2023	Feb2024	May2024	Aug2024	Nov2024	Feb2025	May2025	Aug2025	Nov2025	Jan2026	May2026	Aug2026
Revenue & cost
Revenue	1,511.91M	2,153.39M	1,642.78M	1,617.89M	1,573.07M	2,162.47M	1,613.91M	1,597.42M	1,504.23M	2,158.86M	1,572.81M	1,514.65M	1,451.16M	2,051.62M	1,546.97M	1,536.00M	1,490.97M	1,989.39M	1,588.62M	1,530.43M
Cost of RevenueCost of Rev	796.28M	1,250.09M	861.44M	941.22M	855.68M	1,325.27M	891.26M	958.84M	834.54M	1,346.47M	857.83M	930.33M	819.31M	1,312.08M	857.69M	959.31M	831.64M	1,268.22M	870.37M	909.35M
Gross Profit	715.64M	903.30M	781.35M	676.67M	717.39M	837.21M	722.65M	638.58M	669.70M	812.39M	714.98M	584.32M	631.85M	739.54M	689.28M	576.70M	659.33M	721.17M	718.25M	621.09M
Operating items
Selling, General & AdministrativeSG&A	393.19M	440.88M	400.77M	401.33M	413.84M	458.37M	406.38M	412.54M	421.82M	476.67M	426.67M	433.66M	418.90M	452.00M	421.69M	434.17M	440.41M	462.97M	443.98M	443.64M
Restructuring CostsRestructuring
Other Operating ExpensesOther Opex																			104.08M
Operating ExpensesOpex	398.14M	448.32M	405.85M	406.65M	419.11M	465.88M	410.76M	417.50M	426.76M	483.97M	431.70M	438.62M	423.79M	458.55M	426.29M	438.72M	444.76M	468.69M	447.87M	447.45M
Operating IncomeOp. Inc	317.50M	454.98M	375.49M	270.02M	298.29M	371.33M	311.89M	221.08M	242.94M	328.42M	283.29M	145.70M	208.06M	280.98M	262.99M	137.98M	214.57M	252.47M	270.38M	173.63M
EBIT	317.50M	454.98M	375.49M	270.02M	298.29M	371.33M	311.89M	221.08M	242.94M	328.42M	283.29M	145.70M	208.06M	280.98M	262.99M	137.98M	214.57M	252.47M	270.38M	173.63M
Non-operating items
Non Operating Interest Expenses	10.55M	10.24M	10.56M	9.59M	6.96M	16.25M	0.12M	0.13M	-1.79M	42.17M	10.03M	9.80M	9.64M	10.40M	10.34M	10.07M	10.21M	10.36M	10.50M	9.99M
Non Operating Investment IncomeNon-Op. Investment Inc.	0.00M		7.24M	0.00M	0.00M	13.81M	1.80M	0.16M	4.10M	0.09M	0.27M	0.01M	0.17M	0.02M	0.06M	4.84M	0.58M	14.92M	0.15M	0.10M
Interest & Investment IncomeInt & Inv Inc											13.56M	13.74M	14.12M	12.15M	11.16M	11.53M	13.29M	11.23M	11.20M	12.77M
Net income details
EBT	254.63M	389.93M	324.02M	210.58M	242.73M	332.14M	263.12M	171.59M	199.38M	282.53M	234.81M	97.11M	162.51M	235.27M	213.70M	94.58M	168.81M	217.39M	327.04M	127.14M
Tax ProvisionsTaxes	57.30M	68.69M	72.93M	47.13M	54.82M	42.95M	61.62M	40.08M	44.04M	32.03M	54.77M	22.63M	37.91M	20.91M	49.88M	21.75M	39.00M	14.07M	76.78M	29.76M
Profit After TaxPAT	197.33M	321.24M	251.09M	163.45M	187.91M	289.19M	201.50M	131.51M	155.34M	250.50M	180.04M	74.48M	124.60M	214.36M	163.82M	72.83M	129.81M	203.32M	250.25M	97.38M
Equity Income																			0.30M	0.31M
Income from Continuing OperationsIncome (Continuing)	197.33M	321.24M	251.09M	163.45M	187.91M	289.19M	201.50M	131.51M	155.34M	250.50M	180.04M	74.48M	124.60M	214.36M	163.82M	72.83M	129.81M	203.32M	250.25M	97.38M
Consolidated Net IncomeConsol Net Inc.	197.33M	321.24M	251.09M	163.45M	187.91M	289.19M	201.50M	131.51M	155.34M	250.50M	180.04M	74.48M	124.60M	214.36M	163.82M	72.83M	129.81M	203.32M	250.25M	97.38M
Income towards Parent CompanyParent Net Inc	197.33M	321.24M	251.09M	163.45M	187.91M	289.19M	201.50M	131.51M	155.34M	250.50M	180.04M	74.48M	124.60M	214.36M	163.82M	72.83M	129.81M	203.32M	250.25M	97.38M
Net Income towards Common StockholdersNet Income	197.33M	321.24M	251.09M	163.45M	187.91M	289.19M	201.50M	131.51M	155.34M	250.50M	180.04M	74.48M	124.60M	214.36M	163.82M	72.83M	129.81M	203.32M	250.25M	97.38M
Additional items
EPS (Basic)	9.81	15.60	13.68	9.30	10.96	16.48	11.85	7.98	9.49	15.17	11.09	4.59	7.73	13.30	10.39	4.66	8.31	12.99	16.02	6.23
EPS (Diluted)	9.81	15.60	13.68	9.30	10.96	16.48	11.85	7.98	9.49	15.17	11.09	4.59	7.73	13.30	10.39	4.66	8.31	12.99	16.02	6.23
Shares Outstanding	20.11M	20.59M	18.35M	17.58M	17.14M	17.55M	17.00M	16.48M	16.38M	16.52M	16.23M	16.23M	16.11M	16.12M	15.77M	15.62M	15.61M	15.65M	15.62M	15.62M
Shares Outstanding (Diluted)Shares Outstanding (Dil.)	20.11M	20.59M	18.35M	17.58M	17.14M	17.55M	17.00M	16.48M	16.38M	16.52M	16.23M	16.23M	16.11M	16.12M	15.77M	15.62M	15.61M	15.65M	15.62M	15.62M
Shares Outstanding (Entity)Shares Outstanding (Entity.)	20.11M	20.59M	18.35M	17.58M	17.14M	17.55M	17.00M	16.48M	16.38M	16.52M	16.23M	16.23M	16.11M	16.12M	15.77M	15.62M	15.61M	15.65M	15.62M	15.62M
EBITDA	368.12M	508.10M	422.10M	318.34M	345.34M	419.38M	358.05M	266.30M	288.05M	373.12M	329.80M	192.57M	252.49M	322.69M	307.85M	183.02M	259.33M	298.69M	314.06M	218.39M
Interest ExpensesInt Expense	10.55M	10.24M	10.56M	9.59M	6.96M	16.25M	0.12M	0.13M	-1.79M	42.17M	10.03M	9.80M	9.64M	10.40M	10.34M	10.07M	10.21M	10.36M	10.50M	9.99M
Tax Rate	22.50%	17.62%	22.51%	22.38%	22.58%	12.93%	23.42%	23.36%	22.09%	11.34%	23.33%	23.30%	23.33%	8.89%	23.34%	23.00%	23.10%	6.47%	23.48%	23.41%

Dillard'S Income Statement API

Pull Dillard'S's standardized financial statements into your own models, spreadsheets and apps with the Business Quant Financial Statements API. The request below follows the statement, frequency and period selected above. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/statements?ticker=DDS&statement=IS&frequency=Quarter&period=all&api_key=YOUR_API_KEY

import requests

url = "https://data.businessquant.com/statements"
params = {"ticker": "DDS", "statement": "IS", "frequency": "Quarter", "period": "all", "api_key": "YOUR_API_KEY"}

data = requests.get(url, params=params).json()

const res = await fetch("https://data.businessquant.com/statements?ticker=DDS&statement=IS&frequency=Quarter&period=all&api_key=YOUR_API_KEY");
const data = await res.json();

API documentation

Dillard'S DDS Income Statement (2009-2026)

Dillard'S Quarterly Income Statement

Dillard'S Income Statement API

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