Dillard's Inc

NYSE:DDSConsumer Cyclical

——At close · Market cap — · Next earnings Thu 5 Nov

USD billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	TTM	YoY
Revenue	4.4	6.6	7.0	6.9	6.6	6.6	6.6	+0.5%
Cost of revenue	3.1	3.7	4.0	4.0	3.9	4.1	3.9	−4.2%
Gross profit	1.4	2.9	3.0	2.8	2.7	2.5	2.6	+5.6%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Selling, general & administrative	1.2	1.6	1.7	1.7	1.8	1.8	—	—
Selling & marketing	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Operating expenses	1.4	1.8	1.9	1.9	1.9	1.8	—	—
Operating income	(0.1)	1.1	1.1	0.9	0.7	0.7	—	—
Interest expense	0.0	0.0	0.0	0.0	0.0	0.0	0.0	—
Interest income	0.0	0.0	0.0	0.0	0.1	0.0	0.0	+512.7%
Other income / expense	(0.1)	(0.0)	(0.0)	(0.0)	(0.0)	0.0	—	—
Pre-tax income	(0.2)	1.1	1.1	0.9	0.7	0.7	0.8	+21.0%
Income tax	(0.1)	0.2	0.2	0.2	0.1	0.1	0.2	+27.9%
Net income	(0.1)	0.9	0.9	0.7	0.6	0.6	0.7	+19.5%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—	—
EPS, basic (per share)	(3.16)	41.88	50.81	44.73	36.82	36.44	43.66	+19.8%
EPS, diluted (per share)	(3.16)	41.88	50.81	44.73	36.82	36.44	43.66	+19.8%
EBITDA	0.1	1.3	1.3	1.1	0.9	0.9	1.0	+20.0%
Depreciation & amortization	0.2	0.2	0.2	0.2	0.2	0.2	0.2	−0.8%
Weighted average shares (shares)	22,697,000	20,592,000	17,549,000	16,517,000	16,120,000	15,600,000	—	—
Weighted average diluted shares (shares)	22,697,000	20,592,000	17,549,000	16,517,000	16,120,000	15,600,000	—	—
Gross margin	30.8%	43.4%	43.1%	41.4%	40.5%	37.6%	39.5%	+1.9 pts
Operating margin	−1.9%	16.9%	16.1%	13.5%	11.2%	10.5%	—	—
Net margin	−1.6%	13.0%	12.7%	10.7%	9.0%	8.7%	10.3%	+1.6 pts

USD billionsUpdated Fri 4 Sep ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.

TTM ends 2026-08-01 and uses four consecutive reported quarters.