Dillard's Statements
DL
Data from Dillard's`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
03 Aug, 2024
Next reporting period:
01 Nov, 2024
Report frequency:
Quarterly
Earnings release date:
15 Aug, 2024
Expected release date:
07 Nov, 2024
Dillard's Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 514.65
-3.7 %
100
930.33
61.4
584.32
-18.3 %
38.6
—
0
438.62
29
491.15
1.5 %
32.4
93.166
-59.7 %
6.2
3.934
0.3
—
0
97.113
-58.6 %
6.4
22.63
1.5
74.483
-58.6 %
4.9
4.588
16.233
1 572.81
-27.1 %
100
857.83
54.5
714.98
-12 %
45.5
—
0
431.7
27.4
483.97
-9.2 %
30.8
231.01
-17.3 %
14.7
3.532
0.2
—
0
234.81
-16.9 %
14.9
54.77
3.5
180.04
-28.1 %
11.4
11.093
16.23
2 158.86
43.5 %
100
1 346.47
62.4
812.39
21.3 %
37.6
—
0
483.97
22.4
532.97
11.9 %
24.7
279.42
44.4 %
12.9
3.065
0.1
—
0
282.53
41.7 %
13.1
32.03
1.5
250.5
61.3 %
11.6
15.455
16.208
1 504.23
-5.8 %
100
834.54
55.5
669.7
4.9 %
44.5
—
0
426.76
28.4
476.16
2 %
31.7
193.54
12.8 %
12.9
1.79
0.1
—
0
199.38
16.2 %
13.3
44.04
2.9
155.34
18.1 %
10.3
9.485
16.377
1 597.42
-1 %
100
958.84
60
638.58
-11.6 %
40
—
0
417.5
26.1
467.02
1.3 %
29.2
171.56
-34.4 %
10.7
-0.132
-0.008
—
0
171.59
-34.8 %
10.7
40.08
2.5
131.51
-34.7 %
8.2
7.98
16.48
1 613.91
-25.4 %
100
891.26
55.2
722.65
-13.7 %
44.8
—
0
410.76
25.5
461.2
-10.5 %
28.6
261.44
-18.7 %
16.2
-0.123
-0.008
—
0
263.12
-20.8 %
16.3
61.62
3.8
201.5
-30.3 %
12.5
11.85
17.004
2 162.47
37.5 %
100
1 325.27
61.3
837.21
16.7 %
38.7
—
0
465.88
21.5
515.46
10.2 %
23.8
321.75
28.9 %
14.9
-3.419
-0.2
—
0
332.14
36.8 %
15.4
42.95
2
289.19
53.9 %
13.4
16.889
17.123
1 573.07
-2.8 %
100
855.68
54.4
717.39
6 %
45.6
—
0
419.11
26.6
467.71
2.5 %
29.7
249.68
13.4 %
15.9
-6.957
-0.4
—
0
242.73
15.3 %
15.4
54.82
3.5
187.91
15 %
11.9
10.964
17.139
1 617.89
-1.5 %
100
941.22
58.2
676.67
-13.4 %
41.8
—
0
406.65
25.1
456.5
1.2 %
28.2
220.17
-33.3 %
13.6
-9.589
-0.6
—
0
210.58
-35 %
13
47.13
2.9
163.45
-34.9 %
10.1
9.296
17.583
1 642.78
-23.7 %
100
861.44
52.4
781.35
-13.5 %
47.6
—
0
405.85
24.7
451.2
-10.3 %
27.5
330.15
-17.5 %
20.1
-10.562
-0.6
—
0
324.02
-16.9 %
19.7
72.93
4.4
251.09
-21.8 %
15.3
13.683
18.351
2 153.39
42.4 %
100
1 250.09
58.1
903.3
26.2 %
41.9
—
0
448.32
20.8
503.13
11.7 %
23.4
400.16
50.9 %
18.6
-10.236
-0.5
—
0
389.93
53.1 %
18.1
68.69
3.2
321.24
62.8 %
14.9
16.609
19.341
1 511.91
-5.6 %
100
796.28
52.7
715.64
6.1 %
47.3
—
0
398.14
26.3
450.46
6.5 %
29.8
265.18
5.6 %
17.5
-10.55
-0.7
—
0
254.63
6 %
16.8
57.3
3.8
197.33
6.3 %
13.1
9.813
20.109
1 601.43
18 %
100
927.21
57.9
674.22
15.6 %
42.1
—
0
370.97
23.2
423.14
8.4 %
26.4
251.08
30 %
15.7
-10.771
-0.7
—
0
240.32
18.1 %
15
54.66
3.4
185.66
17.3 %
11.6
8.808
21.079
1 357.54
-15.9 %
100
774.09
57
583.45
9.6 %
43
—
0
341.73
25.2
390.3
-2.9 %
28.8
193.15
48.2 %
14.2
-11.535
-0.8
—
0
203.49
88.8 %
15
45.24
3.3
158.25
136.2 %
11.7
7.247
21.837
1 614.3
53.4 %
100
1 082.1
67
532.3
35.3 %
33
—
0
341.6
21.2
401.9
6.1 %
24.9
130.3
792.5 %
8.1
-11.8
-0.7
—
0
107.8
53800 %
6.7
40.8
2.5
67
110 %
4.2
3.05
22
1 052.1
11.3 %
100
658.7
62.6
393.4
28.9 %
37.4
—
0
323.3
30.7
378.8
16.3 %
36
14.6
171.6 %
1.4
-12.2
-1.2
—
0
0.2
100.6 %
0.02
-31.6
-3.004
31.9
470.9 %
3
1.43
22.3
945.2
15 %
100
639.8
67.7
305.3
129.4 %
32.3
—
0
272.7
28.9
325.8
-6.6 %
34.5
-20.4
90.6 %
-2.2
-12.9
-1.4
—
0
-33.3
85.4 %
-3.5
-24.8
-2.6
-8.6
94.7 %
-0.9
-0.37
23.2
821.6
-58.1 %
100
688.5
83.8
133.1
-78.3 %
16.2
—
0
296
36
349
-33.9 %
42.5
-215.9
-353.1 %
-26.3
-12.3
-1.5
—
0
-228.1
-376.8 %
-27.8
-66.2
-8.06
-162
-339.3 %
-19.7
-6.94
23.4
1 962.8
37.9 %
100
1 349.4
68.7
613.4
23.4 %
31.3
—
0
466.7
23.8
528.1
9.5 %
26.9
85.3
480.3 %
4.3
-11.2
-0.6
—
0
82.4
2741.4 %
4.2
14.7
0.7
67.7
1130.9 %
3.4
2.75
24.6
1 423.7
-2.4 %
100
926.8
65.1
496.9
16.4 %
34.9
—
0
424.1
29.8
482.1
2.2 %
33.9
14.7
132.8 %
1
-11.5
-0.8
—
0
2.9
105.6 %
0.2
-2.6
-0.2
5.5
113.5 %
0.4
0.22
24.9
1 458.8
-2.6 %
100
1 032
70.7
426.8
-25.1 %
29.3
—
0
415.3
28.5
471.6
1.3 %
32.3
-44.8
-142.8 %
-3.07
-12.2
-0.8
—
0
-52.2
-151.8 %
-3.6
-11.5
-0.8
-40.7
-151.8 %
-2.8
-1.59
25.6
1 497.9
-27.2 %
100
927.8
61.9
570.2
-11 %
38.1
—
0
411.3
27.5
465.5
-11.3 %
31.1
104.6
-9.7 %
7
-11.2
-0.7
—
0
100.8
-2.9 %
6.7
22.2
1.5
78.6
-7.7 %
5.2
2.99
26.3
2 056.3
41.3 %
100
1 415.7
68.8
640.6
28.1 %
31.2
—
0
467
22.7
524.7
8.6 %
25.5
115.8
585.2 %
5.6
-12.1
-0.6
—
0
103.8
2062.5 %
5
20.1
1
85.2
1051.4 %
4.1
3.21
26.5
1 455
-3 %
100
954.9
65.6
500
3.4 %
34.4
—
0
425.5
29.2
483.2
2.2 %
33.2
16.9
61 %
1.2
-12.1
-0.8
—
0
4.8
226.3 %
0.3
-1.2
-0.08
7.4
355.2 %
0.5
0.27
27.3
1 500.7
0.6 %
100
1 017.2
67.8
483.5
-17.7 %
32.2
—
0
414.9
27.6
473
0.6 %
31.5
10.5
-91 %
0.7
-14.3
-1
—
0
-3.8
-103.7 %
-0.3
-1
-0.07
-2.9
-103.6 %
-0.2
-0.1
27.6
1 491.4
-29.3 %
100
903.7
60.6
587.7
-13.2 %
39.4
—
0
412.4
27.7
470.4
-13.6 %
31.5
117.3
-11.2 %
7.9
-14
-0.9
—
0
103.2
-11 %
6.9
22.7
1.5
80.5
-48.9 %
5.4
2.89
27.8
2 109.2
51 %
100
1 432.5
67.9
676.7
33.6 %
32.1
—
0
489.9
23.2
544.6
14.8 %
25.8
132.1
309 %
6.3
-16.1
-0.8
—
0
116
444.6 %
5.5
36.6
1.7
157.6
986.9 %
7.5
5.54
28.4
1 396.8
-4.6 %
890.1
506.7
10.9 %
—
417.4
474.4
1.4 %
32.3
385.8 %
-15
—
21.3
178.9 %
6.8
14.5
184.8 %
0.5
28.9
1 463.8
0.8 %
1 007.1
456.8
-21.6 %
—
406.3
468
0.7 %
-11.3
-109.6 %
-15.8
—
-27
-126.3 %
-10
-17.1
-125.8 %
-0.58
29.4
1 452.8
-26.8 %
870
582.8
-7.3 %
—
402.8
464.6
-11 %
118.1
10.8 %
-15.7
—
102.5
21.4 %
36.2
66.3
16.5 %
2.12
31.3
1 984
41.1 %
1 355.6
628.4
19.1 %
—
460
521.8
9.4 %
106.6
110.3 %
-15.7
—
84.4
140.5 %
27.5
56.9
149.6 %
1.72
33.1
1 406.5
-5.5 %
878.9
527.6
6.5 %
—
416.2
476.9
3.3 %
50.7
50 %
-15.6
—
35.1
88.7 %
12.3
22.8
88.4 %
0.67
34
1 488.8
-3.2 %
993.4
495.4
-17.5 %
—
401
461.6
-0.7 %
33.8
-75 %
-16
—
18.6
-84.4 %
6.5
12.1
-84.4 %
0.35
34.5
1 538.8
-27.3 %
938.6
600.2
-9.1 %
—
404.3
465
-10.9 %
135.2
-2.5 %
-15.7
—
119.6
-4.9 %
42.2
77.4
-8 %
2.17
35.7
2 117.4
43.8 %
1 457.1
660.3
17.9 %
—
458.8
521.6
7.7 %
138.7
83 %
-16.1
—
125.8
78.9 %
42.1
84.1
84 %
2.31
36.4
1 472.9
-5 %
912.9
559.9
5.5 %
—
418.5
484.1
2.9 %
75.8
26.3 %
-14.9
—
70.3
55.2 %
25
45.7
52.3 %
1.19
38.3
1 550.8
-3.9 %
1 020.3
530.5
-18.8 %
—
410
470.5
0 %
60
-67.1 %
-14.8
—
45.3
-72.9 %
15.7
30
-72.6 %
0.75
40.1
1 613.4
-26 %
960.4
653
-12.6 %
—
409.3
470.5
-11.4 %
182.5
-15.5 %
-15.2
—
167.3
-16.3 %
58
109.6
-16 %
2.66
41.2
2 179.6
45.4 %
1 432.7
746.9
30 %
—
467
530.9
10.4 %
215.9
129.9 %
-15.7
—
200
134.5 %
69.5
130.5
136.4 %
3.17
41.2
1 499.1
-0.9 %
924.4
574.7
7.1 %
—
418
480.8
2.7 %
93.9
37.7 %
-14.6
—
85.3
60.6 %
30.1
55.2
60.5 %
1.3
42.4
1 512.9
-4.8 %
976.3
536.6
-17.4 %
—
406.3
468.3
1.5 %
68.2
-63.7 %
-15.2
—
53.1
-69.2 %
18.9
34.4
-69.2 %
0.8
43.2
1 588.5
-23.6 %
939.2
649.3
-8.2 %
—
399.5
461.4
-9.6 %
187.9
-4.5 %
-15.8
—
172.4
-5.2 %
61
111.7
-6.2 %
2.56
43.7
2 078.7
37.9 %
1 371.7
707
24.1 %
—
449
510.2
7.3 %
196.8
108.9 %
-16.2
—
181.8
131.9 %
62.7
119.1
134 %
2.71
43.9
1 506.9
-0.7 %
937.4
569.5
5.5 %
—
410.4
475.3
1.6 %
94.2
30.8 %
-15.8
—
78.4
40.5 %
27.6
50.9
39.5 %
1.13
45.2
1 516.8
-4.6 %
976.8
540
-17.1 %
—
403.8
468
1.5 %
72
-62.2 %
-16.2
—
55.8
-69 %
19.7
36.5
-68.9 %
0.79
46.3
1 589.4
-26.2 %
937.8
651.6
-15.5 %
—
395.8
460.9
-16.3 %
190.7
-13.5 %
-16.3
—
180.2
-14.9 %
63.4
117.2
-27.4 %
2.5
46.9
2 154.1
—
1 382.8
771.3
—
—
485.2
550.7
—
220.5
—
-17.5
—
211.7
—
50.5
161.4
—
3.363
48