What is Dillards's revenue?

Dillards (DDS) generated $6.6B in revenue over the trailing twelve months, up 0.6% year over year.

Is Dillards profitable?

Dillards reported $656.9M in net income over the trailing twelve months, a 9.9% net margin.

What is Dillards's earnings per share?

Dillards's diluted EPS over the trailing twelve months is $42.04.

Where does Dillards's income statement data come from?

Every line is extracted from Dillards's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.

Dillards DDS Income Statement

Income Statement Balance Sheet Cash Flow Ratios Segments

Quarterly Annual TTM

YoY QoQ

Simplified Detailed

	Q1 '26	Q4 '25	Q3 '25	Q2 '25	Q1 '25
Total revenue	$1.59B-20.1%	$1.99B+33.4%	$1.49B-2.9%	$1.54B-0.7%	$1.55B-24.6%
Total cost of revenue	$870.37M-31.4%	$1.27B+52.5%	$831.64M-13.3%	$959.31M+11.8%	$857.69M-34.6%
Gross profit	$718.25M-0.4%	$721.17M+9.4%	$659.33M+14.3%	$576.7M-16.3%	$689.28M-6.8%
Gross margin	45.2%+9.0pp	36.3%-8.0pp	44.2%+6.7pp	37.5%-7.0pp	44.6%+8.5pp
Selling, general and administrative	$443.98M-4.1%	$462.97M+5.1%	$440.41M+1.4%	$434.17M+3.0%	$421.69M-6.7%
Occupancy and equipment	$3.89M-32.0%	$5.72M+31.4%	$4.35M-4.3%	$4.55M-1.0%	$4.6M-29.8%
Income from equity method investments	$298K+193%	$101.75K0.0%	$101.75K0.0%	$101.75K0.0%	$101.75K—
Gain (loss) on disposal of assets	$152K-99.0%	$14.9M+2,482%	$577K-88.1%	$4.84M+8,105%	$59K+146%
Income before income taxes	$327.04M+50.4%	$217.39M+28.8%	$168.81M+78.5%	$94.59M-55.7%	$213.7M-9.2%
Income tax expense	$76.78M+446%	$14.07M-63.9%	$39M+79.3%	$21.75M-56.4%	$49.88M+138%
Net income	$250.55M+23.0%	$203.73M+56.9%	$129.81M+78.2%	$72.84M-55.5%	$163.82M-23.6%
Net margin	15.8%+5.5pp	10.2%+1.5pp	8.7%+4.0pp	4.7%-5.8pp	10.6%+0.1pp
Diluted earnings per share	$16.04+23.1%	$13.03+56.8%	$8.31+78.3%	$4.66-55.1%	$10.39-22.5%
Basic earnings per share	$16.04+23.1%	$13.03+56.8%	$8.31+78.3%	$4.66-55.1%	$10.39-22.5%
Legal contingency and settlement	$104.08M—	——	——	——	——
Investment And Debt Interest Income Expense Net	$699K-20.1%	$875K-71.6%	$3.08M+111%	$1.46M+77.3%	$822K-53.1%
Occupancy and Related Charges	$3.89M-32.0%	$5.72M+31.4%	$4.35M-4.3%	$4.55M-1.0%	$4.6M-29.8%
Other Expense	$5M-0.6%	$5.03M0.0%	$5.04M0.0%	$5.04M-11.6%	$5.69M-7.5%
Revenue From Contract With Customer Excluding Assessed Tax	$1.57B-20.1%	$1.96B+33.6%	$1.47B-3.0%	$1.51B-1.0%	$1.53B-24.2%
Service Charges And Other Income	$20.19M-25.8%	$27.23M+22.6%	$22.21M+0.1%	$22.17M+22.4%	$18.11M-48.2%
EBIT	$327.04M+50.4%	$217.39M+28.8%	$168.81M+78.5%	$94.59M-55.7%	$213.7M-9.2%
EBITDA	$370.31M+40.7%	$263.21M+23.5%	$213.19M+53.1%	$139.24M-46.1%	$258.18M-6.7%
EBITDA	$370.31M+40.7%	$263.21M+23.5%	$213.19M+53.1%	$139.24M-46.1%	$258.18M-6.7%
EBITDA margin	23.3%+10.1pp	13.2%-1.1pp	14.3%+5.2pp	9.1%-7.6pp	16.7%+3.2pp
EBIT	$327.04M+50.4%	$217.39M+28.8%	$168.81M+78.5%	$94.59M-55.7%	$213.7M-9.2%

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Questions, answered.

What is Dillards's revenue?: Dillards (DDS) generated $6.6B in revenue over the trailing twelve months, up 0.6% year over year.
Is Dillards profitable?: Dillards reported $656.9M in net income over the trailing twelve months, a 9.9% net margin.
What is Dillards's earnings per share?: Dillards's diluted EPS over the trailing twelve months is $42.04.
Where does Dillards's income statement data come from?: Every line is extracted from Dillards's SEC filings (10-K and 10-Q) and tagged in XBRL. Switch between quarterly, annual, and trailing-twelve-month views, or open any line for its full history and peer comparisons.