Dillard's
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Dillard's's past years’ income statements indicate that its last revenue has increased compared to the previous period by 4% to $6,874,420,000. Profit margin reached 11%. Total operating expenses were $1,757,775,000.
Profit Margin
| 2010 | 6.22B | 68.5M | 1.1% |
|---|---|---|---|
| 2011 | 6.25B | 179.6M | 2.87% |
| 2012 | 6.39B | 463.90M | 7.25% |
| 2015 | 6.78B | 331.9M | 4.9% |
| 2016 | 6.75B | 269.4M | 3.99% |
| 2018 | 6.42B | 221.3M | 3.45% |
| 2019 | 6.50B | 170.3M | 2.62% |
| 2021 | 4.43B | -71.7M | -1.62% |
| 2022 | 6.62B | 862.47M | 13.02% |
| 2024 | 6.87B | 738.84M | 10.75% |
DDS Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 6.87B | 6.62B | 4.43B | 6.50B | 6.42B | 6.75B | 6.78B | 6.39B | 6.25B | 6.22B |
Cost of revenue | 4.03B | 3.74B | 3.06B | 4.29B | 4.19B | 4.35B | 4.27B | 4.04B | 3.97B | 4.10B |
Gross profit | 2.84B | 2.87B | 1.36B | 2.21B | 2.22B | 2.40B | 2.50B | 2.35B | 2.27B | 2.12B |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 32M | 18.4M | 40.4M | 42.5M | 49.8M | 56M | 0 | 0 | 0 |
Total operating expenses | 1.75B | 1.75B | 1.44B | 1.94B | 1.95B | 1.94B | 1.94B | 1.93B | 1.94B | 1.96B |
Operating income | 924.75M | 1.10B | -91.4M | 268.18M | 271.20M | 457.08M | 566.00M | 421.51M | 336.9M | 157M |
Other income (expenses), net | -8.13M | -18.4M | -70.49M | -7.7M | -65.74M | -48.29M | -55.23M | -24.84M | 68.2M | 72.5M |
Income before tax | 916.61M | 1.08B | -153.4M | 208M | 212.7M | 408.8M | 510.8M | 396.66M | 268.7M | 84.5M |
Income tax expense | 177.77M | 225.9M | -81.7M | 37.7M | -7.8M | 140.8M | 179.5M | -62.51M | 84.45M | 12.7M |
Net income | 738.84M | 862.47M | -71.7M | 170.3M | 221.3M | 269.4M | 331.9M | 463.90M | 179.6M | 68.5M |
Earnings per share | ||||||||||
Basic EPS | 44.73 | 41.88 | -3.16 | 6.24 | 7.51 | 6.91 | 7.79 | 8.67 | 2.67 | 0.92 |
Diluted EPS | 44.73 | 41.88 | -3.16 | 6.24 | 7.5 | 6.91 | 7.79 | 8.52 | 2.67 | 0.92 |
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