DDS
DILLARDS-A (DDS)
NYSE
$566.25-$3.12 (-0.55%)
Price as of Jun 23, 2026 4:10 PM EDT
  • $6.6B
    Market Cap
  • 47.55%
    1-Year Change
  • Department Stores
    Industry
Annual
Quarterly
01/31/2026
02/01/2025
02/03/2024
01/28/2023
Income Statement
Total Operating Revenue
6.6B
-0.41%
6.6B
-4.13%
6.9B
-1.74%
7.0B
+5.61%
Cost of Revenue
3.9B
-0.07%
3.9B
-2.77%
4.0B
+1.19%
4.0B
+6.30%
Gross Profit
2.5B
-0.25%
2.6B
-6.26%
2.7B
-5.77%
2.9B
+5.18%
Sales and Marketing Expense
1.8B
+1.62%
1.7B
+0.80%
1.7B
+2.57%
1.7B
+8.97%
Research and Development Expense
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Depreciation and Amortization Expense
179.3M
+0.83%
177.9M
-0.95%
179.6M
-4.71%
188.4M
-5.46%
Total Operating Expenses
1.8B
+1.62%
1.7B
+0.80%
1.7B
+2.57%
1.7B
-55.32%
Operating Profit
694.5M
-4.83%
729.7M
-20.39%
916.6M
-17.38%
1.1B
+1.94%
Interest Income
49,000
-99.91%
52.7M
+16.44%
45.2M
+252.69%
12.8M
+594.48%
Interest Expense
-5,000
0.00%
-5,000
-99.89%
-4.6M
-84.93%
-30.5M
-29.16%
Interest Income and Expense and Net
44,000
-99.92%
52.7M
+29.61%
40.6M
+329.60%
-17.7M
-57.09%
Total Nonoperating Income and Expense
N/A
N/A
N/A
N/A
-4.6M
-115.07%
30.5M
-29.16%
Income before Taxes
694.5M
-4.83%
729.7M
-20.39%
916.6M
-17.38%
1.1B
+1.94%
Income Taxes
124.7M
-8.46%
136.2M
-23.37%
177.8M
-18.39%
217.8M
-3.57%
Extraordinary Items
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Net Income
570.2M
-3.92%
593.5M
-19.68%
738.8M
-17.14%
891.6M
+3.38%
Net Income from Continuing Operations Applicable to Common
570.2M
-21.86%
729.7M
-20.39%
916.6M
-17.38%
1.1B
+1.94%
Basic EPS and Net Income
36.42
-1.09%
36.82
-17.68%
44.73
-11.97%
50.81
+21.32%
Diluted EPS and Net Income
36.42
-1.09%
36.82
-17.68%
44.73
-11.97%
50.81
+21.32%
Basic Weighted Average Shares
15,655
-2.88%
16,120
-2.40%
16,517
-5.88%
17,549
-99.91%
Diluted Weighted Average Shares
15,655
-2.88%
16,120
-2.40%
16,517
-5.88%
17,549
-99.91%
Balance Sheet
Cash and Cash Equivalents
861.5M
+20.00%
717.9M
-11.19%
808.3M
+24.29%
650.3M
-9.27%
Short-Term Investments
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
Cash and Cash Equivalents and Short-Term Investments
861.5M
+20.00%
717.9M
-11.19%
808.3M
+24.29%
650.3M
-9.27%
Total Current Assets
2.4B
+0.78%
2.4B
+7.24%
2.2B
+6.58%
2.1B
+8.21%
Accumulated Depreciation
2.9B
+3.77%
2.8B
+5.15%
2.6B
+2.07%
2.6B
+2.65%
Property and Plant and Equipment and Net
911.8M
-9.02%
1.0B
-6.71%
1.1B
-3.94%
1.1B
-6.03%
Total Long-Term Assets
93.1M
+60.28%
58.1M
-2.82%
59.8M
-4.88%
62.8M
-8.79%
Total Assets
3.5B
-0.74%
3.5B
+2.38%
3.4B
+3.60%
3.3B
+2.58%
Income Taxes Payable
24.1M
-15.22%
28.5M
-16.16%
34.0M
+63.46%
20.8M
-11.37%
Total Short-Term Debt
0
N/A
0
N/A
0
N/A
0
N/A
Total Current Liabilities
902.1M
+8.05%
834.9M
+0.86%
827.8M
-3.63%
859.0M
-11.10%
Total Long-Term Debt
225.7M
-29.82%
321.6M
+0.03%
321.5M
+0.03%
321.4M
+0.03%
Total Long-Term Liabilities
372.0M
+4.46%
356.1M
-3.99%
370.9M
+13.76%
326.0M
+18.15%
Total Liabilities
928.4M
+8.30%
857.3M
-0.26%
859.5M
-2.68%
883.1M
-11.44%
Retained Earnings
6.3B
+1.36%
6.2B
+2.97%
6.0B
+7.07%
5.6B
+12.35%
Total Stockholders Equity
1.8B
-0.96%
1.8B
+5.84%
1.7B
+6.16%
1.6B
+10.16%
Total Shares Outstanding
11.6M
+191.78%
4.0M
-75.44%
16.2M
-5.28%
17.1M
-8.98%
Cash Flow
Cash from Operating Activities
717.0M
+0.40%
714.1M
-19.18%
883.6M
-6.83%
948.4M
-25.91%
Capital Expenditures
93.4M
-10.68%
104.6M
-21.36%
132.9M
+10.69%
120.1M
+15.09%
Cash from Investing Activities
22.5M
+108.36%
-269.7M
+133.34%
-115.6M
-50.99%
-235.9M
+237.96%
Dividends Paid
484.9M
+17.18%
413.8M
+22.20%
338.6M
+24.81%
271.3M
-11.11%
Cash from Financing Activities
-595.9M
+11.43%
-534.8M
-13.74%
-620.0M
-19.37%
-769.0M
-9.94%
Financials Ratio
Gross Margin
40.32%
-0.50%
40.52%
-2.02%
41.36%
-3.95%
43.06%
-0.84%
Operating Margin
10.58%
-4.44%
11.07%
-16.96%
13.33%
-15.92%
15.86%
-3.48%
Return on Assets
16.21%
-4.69%
17.01%
-22.00%
21.80%
-19.62%
27.12%
-0.34%
Return on Equity
31.90%
-6.13%
33.98%
-24.22%
44.84%
-23.32%
58.47%
-1.96%
Revenue Growth
-0.41%
-90.13%
-4.13%
+137.46%
-1.74%
-131.01%
5.61%
-88.64%
Current Ratio
2.65
-6.72%
2.84
+6.32%
2.67
+10.60%
2.41
+21.71%
Cash Ratio
0.96
+11.07%
0.86
-11.95%
0.98
+28.98%
0.76
+2.06%
Debt-to-Equity Ratio
0.13
-29.11%
0.18
-5.49%
0.19
-5.77%
0.20
-9.21%
Debt-to-Assets Ratio
0.06
-29.31%
0.09
-2.25%
0.09
-3.42%
0.10
-2.53%

Earnings & Revenue History

Debt-to-Assets

Cash Flow