DDS - NYSE
Dillard's, Inc.
$611.14
+3.9%Dillard's, Inc. operates retail department stores in the southeastern, southwestern, and midwestern areas of the United States. Its stores offer merchandise, including fashion apparel for women, men, and children; and accessories, cosmetics, home furnishings, and other consumer goods. As of January 29, 2022, the company operated 280 Dillard's stores, including 30 clearance centers, and an Internet store at dillards.com. It also engages in the general contracting construction activities. The company was founded in 1938 and is based in Little Rock, Arkansas.
At a Glance
Live SnapshotDillard's, Inc. Profit Bridge
Profitability Analysis
Gross Margin
Strong gross margins indicate healthy pricing and efficient production or service delivery.
Operating Margin
Acceptable margins but limited operational leverage. Operating expense control is important.
Net Profit Margin
Moderate profitability with room for improvement. Monitor interest expenses and tax efficiency.
Effective Tax Rate
Moderate tax rate typical for most corporations. Represents standard tax burden on profits.
Profitability Insight
Room for improvement: Moderate profitability with opportunities to enhance margins through better cost management or pricing strategy.
Dillard's, Inc. Income Statement
DDS • NYSE
| Dillard's, Inc. Income Statement | Jan 2026 | Feb 2025 | Feb 2024 | Jan 2023 | Jan 2022 | Jan 2021 | Feb 2020 | Feb 2019 | Feb 2018 | Jan 2017 | Jan 2016 | Jan 2015 | Feb 2014 | Feb 2013 | Jan 2012 | Jan 2011 | Jan 2010 | Jan 2009 | Feb 2008 | Feb 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
REVENUE | ||||||||||||||||||||
6.6B | 6.6B | 6.9B | 7B | 6.6B | 4.4B | 6.3B | 6.5B | 6.4B | 6.4B | 6.8B | 6.8B | 6.7B | 6.8B | 6.4B | 6.3B | 6.2B | 7B | 7.4B | 7.8B | |
GROSS PROFIT | ||||||||||||||||||||
(4.1B) | (3.9B) | (4B) | (4B) | (3.7B) | (3.1B) | (4.2B) | (4.3B) | (4.2B) | (4.2B) | (4.4B) | (4.3B) | (4.2B) | (4.2B) | (4B) | (4B) | (4.1B) | (4.8B) | (4.8B) | (5B) | |
2.5B | 2.7B | 2.8B | 3B | 2.9B | 1.4B | 2.1B | 2.2B | 2.2B | 2.3B | 2.4B | 2.5B | 2.5B | 2.5B | 2.4B | 2.3B | 2.1B | 2.2B | 2.6B | 2.8B | |
OPERATING INCOME | ||||||||||||||||||||
(1.8B) | (1.9B) | (1.9B) | (1.9B) | (1.8B) | (1.4B) | (1.9B) | (1.9B) | (1.9B) | (1.9B) | (1.9B) | (1.9B) | (1.9B) | (2B) | (1.9B) | (1.9B) | (2B) | (2.3B) | (2.4B) | (2.5B) | |
(1.8B) | (1.8B) | (1.7B) | (1.7B) | (1.6B) | (1.2B) | (1.7B) | (1.7B) | (1.7B) | (1.7B) | (1.7B) | (1.7B) | (1.7B) | (1.7B) | (1.7B) | (1.7B) | (1.7B) | (2B) | (2.1B) | (2.2B) | |
688.7M | 740.2M | 924.8M | 1.1B | 1.1B | -82.9M | 167.5M | 268.2M | 278.4M | 335.2M | 457.1M | 566M | 553.7M | 538.5M | 421.5M | 339.1M | 158.4M | -93.3M | 159.9M | 325.1M | |
PRE-TAX INCOME | ||||||||||||||||||||
(0.0) | (39.9M) | (40.6M) | (43.4M) | (44.9M) | (49.6M) | (47.5M) | (53.5M) | (63.4M) | (63.7M) | (62.2M) | (62.5M) | (65.5M) | (71M) | (73.9M) | (76.2M) | (78.2M) | (88.8M) | (91.6M) | (107.5M) | |
6.2M | 13.7M | 4.6M | -30.5M | -43.1M | -49.1M | -46.2M | -52.5M | -62.6M | -63.1M | -60.9M | -61.3M | -64.5M | -69.6M | -72.2M | -73.8M | -75.7M | -88.8M | -91.6M | -98.1M | |
(19.1M) | (177.9M) | (179.6M) | (188.4M) | (199.3M) | (213.4M) | (222.3M) | (223.8M) | (231.6M) | (243.7M) | (250M) | (250.7M) | (255.5M) | (259.6M) | (257.7M) | (261.6M) | (262.9M) | (259.7M) | (298.9M) | (301.1M) | |
6.2M | -10.5M | -8.1M | -17.2M | -29.8M | -70.5M | -33.6M | -60.2M | -65.7M | -77.5M | -48.3M | -55.2M | -57.5M | -58.8M | -24.8M | -70.4M | -73.9M | -286.7M | -99.4M | -71.2M | |
694.9M | 729.7M | 916.6M | 1.1B | 1.1B | -153.4M | 133.9M | 208M | 212.7M | 257.7M | 408.8M | 510.8M | 496.2M | 479.8M | 396.7M | 268.7M | 84.5M | -380M | 60.5M | 253.8M | |
NET INCOME | ||||||||||||||||||||
(124.7M) | (136.2M) | (177.8M) | (217.8M) | (225.9M) | -81.8M | (22.8M) | (37.7M) | -7.8M | (88.5M) | (140.8M) | (179.5M) | (173.4M) | (145.1M) | -62.5M | (84.5M) | (12.7M) | -140.5M | (13M) | (20.6M) | |
570.6M | 593.5M | 738.8M | 891.6M | 862.5M | -71.7M | 111.1M | 170.3M | 221.3M | 169.2M | 269.4M | 331.9M | 323.7M | 336M | 463.9M | 179.6M | 68.5M | -241.1M | 53.8M | 245.6M |
SEC Filings
DDS - Filing history and reports
| Filing Type | Filing Date | Period Ending | Fiscal Year | Actions |
|---|---|---|---|---|
8-K 8-K 2026 N/A | June 01, 2026 | May 28, 2026 | 2026 | |
8-K 8-K 2026 N/A | May 14, 2026 | May 14, 2026 | 2026 | |
10-K 10-K 2026 FY FY | March 27, 2026 | January 31, 2026 | 2026 | |
8-K 8-K 2026 N/A | March 20, 2026 | March 20, 2026 | 2026 | |
8-K 8-K 2026 N/A | February 24, 2026 | February 24, 2026 | 2026 | |
10-Q 10-Q 2025 Q4 Q4 | December 05, 2025 | November 01, 2025 | 2025 | |
8-K 8-K 2025 N/A | November 13, 2025 | November 13, 2025 | 2025 | |
10-Q 10-Q 2025 Q3 Q3 | September 05, 2025 | August 02, 2025 | 2025 | |
8-K 8-K 2025 N/A | August 20, 2025 | August 19, 2025 | 2025 | |
8-K 8-K 2025 N/A | August 14, 2025 | August 14, 2025 | 2025 |
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