DILLARD’S, INC.
Income Statement
| Line Item | Aug 2026 | May 2026 | Nov 2025 | Aug 2025 | May 2025 | Nov 2024 | Aug 2024 | May 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.53B | $1.59B | $1.49B | $1.54B | $1.55B | $1.45B | $1.51B | $1.57B |
| Cost of Revenue | $909.3M | $870.4M | $831.6M | $959.3M | $857.7M | $819.3M | $930.3M | $857.8M |
| Gross Profit | $598.2M | $698.1M | $637.1M | $554.5M | $671.2M | $607.7M | $559.6M | $691.2M |
| Gross Margin | 39.1% | 43.9% | 42.7% | 36.1% | 43.4% | 41.9% | 36.9% | 43.9% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $443.6M | $444.0M | $440.4M | $434.2M | $421.7M | $418.9M | $433.7M | $426.7M |
| Operating Income | $127.1M | $327.0M | $168.8M | $94.6M | $213.7M | $162.5M | $97.1M | $231.3M |
| Operating Margin | 8.3% | 20.6% | 11.3% | 6.2% | 13.8% | 11.2% | 6.4% | 14.7% |
| Interest Expense | — | — | — | — | — | — | — | $-3.5M |
| Pretax Income | $127.1M | $327.0M | $168.8M | $94.6M | $213.7M | $162.5M | $97.1M | $234.8M |
| Income Tax Expense | $29.8M | $76.8M | $39.0M | $21.8M | $49.9M | $37.9M | $22.6M | $54.8M |
| Net Income | $97.7M | $250.6M | $129.8M | $72.8M | $163.8M | $124.6M | $74.5M | $180.0M |
| Net Margin | 6.4% | 15.8% | 8.7% | 4.7% | 10.6% | 8.6% | 4.9% | 11.4% |
| EPS (Basic) | $6.25 | $16.04 | $8.31 | $4.66 | $10.39 | $7.73 | $4.59 | $11.09 |
| EPS (Diluted) | $6.25 | $16.04 | $8.31 | $4.66 | $10.39 | $7.73 | $4.59 | $11.09 |
| Shares Outstanding (Basic) | 15.6M | 15.6M | 15.6M | 15.6M | 15.8M | 16.1M | 16.2M | 16.2M |
| Shares Outstanding (Diluted) | 15.6M | 15.6M | 15.6M | 15.6M | 15.8M | 16.1M | 16.2M | 16.2M |
| Dividends Per Share | $0.30 | $0.30 | $0.30 | $0.25 | $0.25 | $0.25 | $0.25 | $0.25 |