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Dillard's, Inc. (DDS)

NYSE - NYSE Delayed Price. Currency in USD
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273.90-66.02 (-19.42%)
At close: 04:00PM EST
274.59 +0.69 (+0.25%)
After hours: 07:57PM EST
Show:
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/01/2021
31/01/2020
31/01/2019
31/01/2018
Total revenue
6,085,214
4,433,185
6,343,211
6,503,349
6,422,676
Cost of revenue
3,579,663
3,069,063
4,235,978
4,291,520
4,199,718
Gross profit
2,505,551
1,364,122
2,107,233
2,211,829
2,222,958
Operating expenses
Selling general and administrative
1,452,527
1,233,657
1,717,392
1,719,826
1,720,157
Total operating expenses
1,657,276
1,447,035
1,939,741
1,943,641
1,951,752
Operating income or loss
848,275
-82,913
167,492
268,188
271,206
Interest expense
43,213
47,618
46,541
52,571
62,096
Total other income/expenses net
2,665
-21,383
12,626
-7,708
4,063
Income before tax
806,237
-153,404
133,891
207,962
212,689
Income tax expense
198,000
-81,750
22,810
37,730
-7,800
Income from continuing operations
608,237
-71,654
111,081
170,263
221,324
Net income
608,237
-71,654
111,081
170,263
221,324
Net income available to common shareholders
608,237
-71,654
111,081
170,263
221,324
Basic EPS
-
-3.16
4.38
6.23
7.51
Diluted EPS
-
-3.16
4.38
6.23
7.50
Basic average shares
-
22,697
25,400
27,300
29,500
Diluted average shares
-
22,697
25,400
27,300
29,500
EBITDA
-
110,529
404,741
486,382
508,468