Dillards Capital Trust I CAP SECS 7.5%
Income Statement
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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. Dillards Capital Trust I CAP SECS 7.5%'s past years’ income statements indicate that its last revenue has increased compared to the previous period by 4% to $6,752,053,000. Profit margin reached 11%. Total operating expenses were $1,717,415,000.
Profit Margin
| 2010 | 6.09B | 68.53M | 1.12% |
|---|---|---|---|
| 2011 | 6.25B | 179.62M | 2.87% |
| 2012 | 6.39B | 463.90M | 7.25% |
| 2015 | 6.78B | 331.28M | 4.89% |
| 2016 | 6.75B | 268.01M | 3.97% |
| 2018 | 6.42B | 220.48M | 3.43% |
| 2019 | 6.50B | 170.23M | 2.62% |
| 2021 | 4.30B | -71.65M | -1.67% |
| 2022 | 6.49B | 862.47M | 13.28% |
| 2024 | 6.75B | 738.84M | 10.94% |
DDT Income Statement (2010 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | 2012 | 2011 | 2010 | |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||
Revenue | 6.75B | 6.49B | 4.30B | 6.50B | 6.42B | 6.75B | 6.78B | 6.39B | 6.25B | 6.09B |
Cost of revenue | 0 | 3.74B | 3.06B | 4.29B | 4.19B | 4.35B | 4.27B | 4.04B | 3.97B | 4.10B |
Gross profit | 6.75B | 2.74B | 1.23B | 2.21B | 2.22B | 2.40B | 2.50B | 2.35B | 2.27B | 1.99B |
Operating exp. | ||||||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Total operating expenses | 1.71B | 1.53B | 1.21B | 1.69B | 1.69B | 1.66B | 1.66B | 1.63B | 1.62B | 1.64B |
Operating income | 912.01M | -5.28B | -202.51M | 260.51M | 276.10M | 410.14M | 511.33M | 396.66M | 268.71M | 84.52M |
Other income (expenses), net | 4.6M | 6.37B | 49.10M | -52.54M | -63.41M | -1.35M | -565K | 0 | 0 | 0 |
Income before tax | 916.61M | 1.08B | -153.40M | 207.96M | 212.68M | 408.78M | 510.76M | 396.66M | 268.71M | 84.52M |
Income tax expense | 177.77M | 225.89M | -81.75M | 37.73M | -7.8M | 140.77M | 179.48M | -62.51M | 84.45M | 0 |
Net income | 738.84M | 862.47M | -71.65M | 170.23M | 220.48M | 268.01M | 331.28M | 463.90M | 179.62M | 68.53M |
Earnings per share | ||||||||||
Basic EPS | 45.05 | 34 | -2.83 | 6.23 | 7.48 | 6.87 | 7.78 | 8.66 | 3.89 | 0.93 |
Diluted EPS | 45.05 | 34 | -2.83 | 6.23 | 7.48 | 6.87 | 7.78 | 8.52 | 3.89 | 0.93 |
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