NYSE - Delayed Quote USD
Dillard's, Inc. (DDS)
321.55
+6.61
+(2.10%)
At close: April 22 at 4:00:02 PM EDT
324.78
+3.23
+(1.00%)
After hours: April 22 at 7:44:50 PM EDT
Breakdown
TTM
1/31/2025
1/31/2024
1/31/2023
1/31/2022
Total Revenue
6,590,231
6,590,231
6,874,420
6,996,215
6,624,267
Cost of Revenue
3,919,549
3,919,549
4,031,108
3,983,598
3,747,665
Gross Profit
2,670,682
2,670,682
2,843,312
3,012,617
2,876,602
Operating Expense
1,930,520
1,930,520
1,918,557
1,885,926
1,758,469
Operating Income
740,162
740,162
924,755
1,126,691
1,118,133
Net Non Operating Interest Income Expense
13,695
13,695
4,600
-30,527
-43,092
Other Income Expense
-24,156
-24,156
-12,738
13,303
13,322
Pretax Income
729,701
729,701
916,617
1,109,467
1,088,363
Tax Provision
136,225
136,225
177,770
217,830
225,890
Net Income Common Stockholders
593,476
593,476
738,847
891,637
862,473
Diluted NI Available to Com Stockholders
593,476
593,476
738,847
891,637
862,473
Basic EPS
38.77
36.82
44.73
50.81
41.88
Diluted EPS
38.77
36.82
44.73
50.81
41.88
Basic Average Shares
16,195.25
16,120
16,500
17,500
20,600
Diluted Average Shares
16,195.25
16,120
16,500
17,500
20,600
Rent Expense Supplemental
21,419
21,419
21,569
23,169
22,594
Total Expenses
5,850,069
5,850,069
5,949,665
5,869,524
5,506,134
Net Income from Continuing & Discontinued Operation
593,476
593,476
738,847
891,637
862,473
Normalized Income
593,089.68
593,089.68
733,967.93
874,722.32
842,920.10
Interest Income
53,569
53,569
45,240
12,827
1,847
Interest Expense
39,874
39,874
40,640
43,354
44,939
Net Interest Income
13,695
13,695
4,600
-30,527
-43,092
EBIT
769,575
769,575
957,257
1,152,821
1,133,302
EBITDA
949,097
949,097
1,138,439
1,342,851
1,334,737
Reconciled Cost of Revenue
3,917,894
3,917,894
4,029,499
3,982,008
3,745,551
Reconciled Depreciation
179,522
179,522
181,182
190,030
201,435
Net Income from Continuing Operation Net Minority Interest
593,476
593,476
738,847
891,637
862,473
Total Unusual Items Excluding Goodwill
475
475
6,053
21,047
24,688
Total Unusual Items
475
475
6,053
21,047
24,688
Normalized EBITDA
948,622
948,622
1,132,386
1,321,804
1,310,049
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
88.68
88.68
1,173.93
4,132.32
5,135.10
1/31/2022 - 3/17/1980
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