- US-listed companies
- DILLARD'S, INC.
- Income statement
DILLARD'S, INC. (DDS) Income statement
Market cap
$6.9B
P/E ratio
16.3x
| 2011/01 | 2012/01 | 2013/02 | 2014/02 | 2015/01 | 2016/01 | 2017/01 | 2018/02 | 2019/02 | 2020/02 | 2021/01 | 2022/01 | 2023/01 | 2024/02 | 2025/02 | 2026/01 | |
| Revenue | 6,254 | 6,400 | 6,752 | 6,692 | 6,780 | 6,755 | 6,418 | 6,423 | 6,503 | 6,343 | 4,433 | 6,624 | 6,996 | 6,874 | 6,590 | 6,563 |
| Revenue growth (%) | - | |||||||||||||||
| Cost of revenue | 3,976 | 4,042 | 4,247 | 4,224 | 4,273 | 4,351 | 4,166 | 4,200 | 4,292 | 4,236 | 3,069 | 3,748 | 3,984 | 4,031 | 3,920 | 3,917 |
| Selling, general & administrative | - | - | - | - | - | - | 1,656 | 1,692 | 1,691 | 1,691 | 1,211 | 1,537 | 1,674 | 1,717 | 1,731 | 1,759 |
| Income before tax | 269 | 397 | 480 | 496 | 511 | 409 | 258 | 213 | 208 | 134 | -153 | 1,088 | 1,109 | 917 | 730 | 694 |
| Pretax margin (%) | 4.3 | 6.2 | 7.1 | 7.4 | 7.5 | 6.1 | 4 | 3.3 | 3.2 | 2.1 | -3.5 | 16.4 | 15.9 | 13.3 | 11.1 | 10.6 |
| Provision for income taxes | 84 | -63 | 145 | 173 | 179 | 141 | 89 | -8 | 38 | 23 | -82 | 226 | 218 | 178 | 136 | 125 |
| Effective tax rate (%) | ||||||||||||||||
| Net income | 180 | - | - | 324 | 332 | 269 | 169 | 221 | 170 | 111 | -72 | 862 | 892 | 739 | 593 | 570 |
| Net income margin (%) | - | - | ||||||||||||||
| Earnings per share | 2.68 | 8.67 | 6.98 | 7.1 | 7.79 | 6.91 | 4.93 | 7.51 | 6.23 | 4.38 | -3.16 | 41.88 | 50.81 | 44.73 | 36.82 | 36.42 |
| Diluted EPS | 2.67 | 8.52 | 6.87 | 7.1 | 7.79 | 6.91 | 4.93 | 7.51 | 6.23 | 4.38 | -3.16 | 41.88 | 50.81 | 44.73 | 36.82 | 36.42 |
| Dividend payout ratio (%) | ||||||||||||||||
| Dividend per share | 0.16 | 0.19 | 5.2 | 0.22 | 0.24 | 0.26 | 0.28 | 0.34 | 0.4 | 0.5 | 0.6 | 15.7 | 15.8 | 20.9 | 26 | 31.1 |