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Dillard's, Inc. income statement

In fiscal 2026, Dillard's, Inc. reported revenue of $6.56bn, down 0.4% on the year before and net income of $570m, or $36.42 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.

Income statement

US$ millions unless shown otherwise. Fiscal years, plus the last twelve months (LTM) when newer.

Fiscal year2010Jan 20102011Jan 20112012Jan 20122013Feb 20132014Feb 20142015Jan 20152016Jan 20162017Jan 20172018Feb 20182019Feb 20192020Feb 20202021Jan 20212022Jan 20222023Jan 20232024Feb 20242025Feb 20252026Jan 2026LTMAug 2026
Revenue6,2276,2586,4056,7526,6926,7806,7556,4186,4236,5036,3434,4336,6246,9966,8746,5906,5636,599
Cost of revenue4,1033,9814,0474,2474,2244,2734,3514,1664,2004,2924,2363,0693,7483,9844,0313,9203,9173,880
Gross profit1,9922,1402,2162,3462,3082,3482,2452,0912,0622,0651,9681,2322,7452,8872,7212,5632,5572,627
Selling, general and administrative—————1,6641,6701,6471,6851,6911,6911,2111,5371,6741,7171,7311,7591,791
Interest expense—————616163635346494331−5404141
Net interest income———−70−65−61−61−63−63−53−46−49−43−315———
Income before tax85269397480496511409258213208134−1531,0881,109917730694840
Income tax1384−6314517317914189−83823−82226218178136125160
Net income69180464336324332269169221170111−72862892739593570682
Diluted EPS$0.93$2.67$8.52$6.87$7.10$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 shares (average)74m67m54m49m46m43m39m34m29m27m25m—————16m—

EBITDA is operating income plus depreciation and amortisation. EPS and share counts are restated for stock splits. A dash means the company did not report the line for that period; expense lines are shown as reported, so they need not add up to the totals when a company reports other items between them.

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Figures from Dillard's, Inc.'s SEC filings (10-K and 10-Q), retrieved October 20, 2026. How we read and check them: methodology and data sources. Not investment advice. Back to Dillard's, Inc.