DDS
The table below shows Dillard's, Inc.'s income statement line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Revenue | $6.56B | $6.59B | $6.87B | $7.00B | $6.62B | $4.43B |
| Cost of revenue | $3.92B | $3.92B | $4.03B | $3.98B | $3.75B | $3.07B |
| Gross profit | $2.56B | $2.56B | $2.72B | $2.89B | $2.75B | $1.23B |
| R&D | - | - | - | - | - | - |
| SG&A |
Dillard's, Inc. reported annual revenue of $6.56B for fiscal year 2026. That is down 0.4% from $6.59B in fiscal 2025. Over the 10 fiscal years shown, annual revenue grew from $6.42B (FY 2017) to $6.56B. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| $1.76B |
| $1.73B |
| $1.72B |
| $1.67B |
| $1.54B |
| $1.21B |
| Operating income | - | - | - | - | - | - |
| Income tax | $124.70M | $136.22M | $177.77M | $217.83M | $225.89M | -$81.75M |
| Net income | $570.19M | $593.48M | $738.85M | $891.64M | $862.47M | -$71.65M |
| EPS (diluted) | $36.42 | $36.82 | $44.73 | $50.81 | $41.88 | -$3.16 |