DDS
The table below shows Dillard's, Inc.'s income statement by quarter, as reported in the company's quarterly filings. All figures are in US dollars; negative values appear in red.
| Line item | Q3 2025 | Q2 2025 | Q1 2025 | Q3 2024 | Q2 2024 | Q1 2024 |
|---|---|---|---|---|---|---|
| Revenue | $1.49B | $1.54B | $1.55B | $1.45B | $1.51B | $1.57B |
| Cost of revenue | $831.64M | $959.31M | $857.69M | $819.31M | $930.33M | $857.83M |
| Gross profit | $637.13M | $554.52M | $671.17M | $607.70M | $559.61M | $691.23M |
| R&D | - | - | - | - | - | - |
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.
| SG&A |
| $440.41M |
| $434.17M |
| $421.69M |
| $418.90M |
| $433.66M |
| $426.67M |
| Operating income | - | - | - | - | - | - |
| Income tax | $39.00M | $21.75M | $49.88M | $37.91M | $22.63M | $54.77M |
| Net income | $129.81M | $72.83M | $163.82M | $124.60M | $74.48M | $180.04M |
| EPS (diluted) | $8.31 | $4.66 | $10.39 | $7.73 | $4.59 | $11.09 |