DILLARD'S, INC. - Annual Financials - Income Statement (SEC)

Updated on January 2, 2026.

Related Topics: SEC Topic List.

Data Source: SEC.

See details in table below.

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DILLARD'S, INC. - Annual Income Statement (In Millions of USD, Except Per Share Amounts)

Breakdown	2025-01-31	2024-01-31	2023-01-31
Net sales	6482.636	6752.053	6871.081
Service charges and other income	107.595	122.367	125.134
Total net sales and service charges and other income	6590.231	6874.42	6996.215
Cost of sales	3919.549	4031.108	3983.598
Selling, general and administrative expenses	1731.234	1717.415	1674.317
Depreciation and amortization	177.867	179.573	188.44
Rentals	21.419	21.569	23.169
Interest and debt (income) expense, net	13.695	4.6	-30.527
Other expense	24.631	18.791	7.744
Gain on disposal of assets	0.475	6.053	21.047
Income before income taxes	729.701	916.617	1109.467
Income taxes	136.225	177.77	217.83
Net income	593.476	738.847	891.637
Basic Earnings Per Share	36.82	44.73	50.81
Diluted Earnings Per Share	36.82	44.73	50.81