NYSE:DDT | Profit Breakdown | DILLARD'S, INC.

Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.

Available history
2009-01-31 to 2026-05-02
Data captured

Historical Profit Breakdown

DateRevenueGross profitOperating incomePre-tax incomeNet income
2026-05-02$1.57B$698.06M$327.04M$250.55M
2026-01-31$1.96B$693.94M$217.39M$203.73M
2025-11-01$1.47B$637.13M$168.81M$129.81M
2025-08-02$1.51B$554.52M$94.59M$72.84M
2025-05-03$1.53B$671.17M$213.7M$163.82M
2025-02-01$2.02B$704.56M$235.27M$214.36M
2024-11-02$1.43B$607.7M$162.51M$124.6M
2024-08-03$1.49B$559.61M$97.11M$74.48M
2024-05-04$1.55B$691.23M$234.81M$180.04M
2024-02-03$2.12B$777.89M$282.53M$250.5M
2023-10-28$1.48B$641.83M$199.38M$155.34M
2023-07-29$1.57B$608.54M$171.59M$131.51M
2023-04-29$1.58B$692.69M$263.12M$201.5M
2023-01-28$2.13B$801.38M$332.14M$289.19M
2022-10-29$1.54B$688.47M$242.73M$187.91M
2022-07-30$1.59B$647.4M$210.58M$163.45M
2022-04-30$1.64B$750.23M$324.02M$251.09M
2022-01-29$2.02B$862.98M$389.93M$321.24M
2021-10-30$1.51B$684.72M$254.63M$197.33M
2021-07-31$1.6B$643.17M$240.32M$185.66M
2021-05-01$1.36B$554.45M$203.49M$158.25M
2021-01-30$1.61B$488.23M$107.84M$67.04M
2020-10-31$1.05B$366.22M$230,000.00$31.85M
2020-08-01$945.18M$279.2M-$33.33M-$8.57M
2020-05-02$821.58M$98.19M-$228.15M-$161.98M
2020-02-01$1.96B$573.49M$82.37M$67.69M
2019-11-02$1.42B$461.53M$2.9M$5.46M
2019-08-03$1.46B$394.85M-$52.15M-$40.67M
2019-05-04$1.5B$537.67M$100.77M$78.6M
2019-02-02$2.01B$594.95M$103.78M$85.16M
2018-11-03$1.42B$464.28M$4.78M$7.43M
2018-08-04$1.47B$450.85M-$3.83M-$2.87M
2018-05-05$1.46B$554.52M$103.24M$80.55M
2018-02-03$2.06B$628.27M$115.96M$157.56M
2017-10-28$1.35B$464.89M$21.31M$14.54M
2017-07-29$1.43B$420.23M-$27.04M-$17.08M
2017-04-29$1.42B$548.18M$102.46M$66.3M
2017-01-28$1.94B$580.23M$84.42M$56.91M
2016-10-29$1.37B$486.74M$35.08M$22.8M
2016-07-30$1.45B$459.09M$18.56M$12.08M
2016-04-30$1.5B$564.66M$119.62M$77.43M
2016-01-30$2.07B$616.57M$125.79M$84.11M
2015-10-31$1.43B$521.73M$70.34M$45.74M
2015-08-01$1.51B$493.45M$45.3M$29.95M
2015-05-02$1.57B$613.07M$167.35M$109.57M
2015-01-31$2.14B$702.81M$199.97M$130.49M
2014-11-01$1.46B$535.34M$85.27M$55.23M
2014-08-02$1.47B$498.22M$53.09M$34.45M
2014-05-03$1.55B$612.09M$172.44M$111.68M
2014-02-01$2.03B$662.35M$181.81M$119.1M
2013-11-02$1.47B$531.21M$78.44M$50.87M
2013-08-03$1.48B$503.03M$55.76M$36.49M
2013-05-04$1.55B$611.35M$180.22M$117.21M
2013-02-02$2.11B$723.53M$211.7M
2012-10-27$1.45B$530M$72.72M
2012-07-28$1.49B$500.12M$48.21M
2012-04-28$1.55B$592.41M$147.12M
2012-01-28$1.97B$667.4M$217.13M
2011-10-29$1.38B$501.53M$39.52M
2011-07-30$1.44B$478.22M$24.32M$17.57M
2011-04-30$1.47B$570.31M$115.7M$76.68M
2011-01-29$1.93B$655.64M$162.59M$109.58M
2010-10-30$1.34B$486.64M$21.5M$14.38M
2010-07-31$1.39B$458.47M$7.56M$6.83M
2010-05-01$1.45B$77.07M$48.83M
2010-01-30$1.83B$115.52M$79.51M
2009-10-31$1.36B-$2.75M$8.01M
2009-08-01$1.43B-$41.31M-$26.66M

Annual Profit Breakdown

DateRevenueGross profitOperating incomePre-tax incomeNet income
2026-01-31$6.47B$2.56B$694.48M$570.19M
2025-02-01$6.48B$2.56B$729.7M$593.48M
2024-02-03$6.75B$2.72B$916.62M$738.85M
2023-01-28$6.87B$2.89B$1.11B$891.64M
2022-01-29$6.49B$2.75B$1.09B$862.47M
2021-01-30$4.43B$1.23B-$153.4M-$71.65M
2020-02-01$6.34B$1.97B$133.89M$111.08M
2019-02-02$6.36B$2.06B$207.96M$170.26M
2018-02-03$6.26B$2.06B$212.69M$221.32M
2017-01-28$6.26B$2.09B$257.68M$169.22M
2016-01-30$6.6B$2.24B$408.78M$269.37M
2015-01-31$6.62B$2.35B$510.77M$331.85M
2014-02-01$6.53B$2.31B$496.22M$323.67M
2013-02-02$6.59B$2.35B$479.75M$335.96M
2012-01-28$6.26B$2.22B$396.67M$463.91M
2011-01-29$6.12B$2.14B$268.72M$179.62M
2010-01-30$6.09B$1.99B$84.53M$68.53M
2009-01-31$6.83B-$380.01M-$241.07M