DILLARD’S, INC.
Income Statement
| Line Item | Aug 2026 | May 2026 | Jan 2026 | Nov 2025 | Aug 2025 | May 2025 | Feb 2025 | Nov 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.53B | $1.59B | $1.99B | $1.49B | $1.54B | $1.55B | $2.05B | $1.45B |
| Cost of Revenue | $909.3M | $870.4M | $1.27B | $831.6M | $959.3M | $857.7M | $1.31B | $819.3M |
| Gross Profit | $598.2M | $698.1M | $693.9M | $637.1M | $554.5M | $671.2M | $704.6M | $607.7M |
| Gross Margin | 39.1% | 43.9% | 34.9% | 42.7% | 36.1% | 43.4% | 34.3% | 41.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $443.6M | $444.0M | $463.0M | $440.4M | $434.2M | $421.7M | $452.0M | $418.9M |
| Operating Income | $127.1M | $327.0M | $217.4M | $168.8M | $94.6M | $213.7M | $235.3M | $162.5M |
| Operating Margin | 8.3% | 20.6% | 10.9% | 11.3% | 6.2% | 13.8% | 11.5% | 11.2% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $127.1M | $327.0M | $217.4M | $168.8M | $94.6M | $213.7M | $235.3M | $162.5M |
| Income Tax Expense | $29.8M | $76.8M | $14.1M | $39.0M | $21.8M | $49.9M | $20.9M | $37.9M |
| Net Income | $97.7M | $250.6M | $203.7M | $129.8M | $72.8M | $163.8M | $214.4M | $124.6M |
| Net Margin | 6.4% | 15.8% | 10.2% | 8.7% | 4.7% | 10.6% | 10.4% | 8.6% |
| EPS (Basic) | $6.25 | $16.04 | $13.06 | $8.31 | $4.66 | $10.39 | $13.41 | $7.73 |
| EPS (Diluted) | $6.25 | $16.04 | $13.06 | $8.31 | $4.66 | $10.39 | $13.41 | $7.73 |
| Shares Outstanding (Basic) | 15.6M | 15.6M | 15.7K | 15.6M | 15.6M | 15.8M | 16.1K | 16.1M |
| Shares Outstanding (Diluted) | 15.6M | 15.6M | 15.7K | 15.6M | 15.6M | 15.8M | 16.1K | 16.1M |
| Dividends Per Share | $0.30 | $0.30 | $30.30 | $0.30 | $0.25 | $0.25 | $25.25 | $0.25 |