DILLARD’S, INC.
Profit History
| Period | Revenue | Operating Income | Net Income |
|---|---|---|---|
| Aug 2009 | $1.46B | $-41.3M | $-26.7M |
| Oct 2009 | $1.39B | $-2.8M | $8.0M |
| May 2010 | $1.48B | $77.1M | $48.8M |
| Jul 2010 | $1.42B | $7.6M | $6.8M |
| Oct 2010 | $1.37B | $21.5M | $14.4M |
| Jan 2011 | $1.93B | — | $109.6M |
| Apr 2011 | $1.50B | $115.7M | $76.7M |
| Jul 2011 | $1.48B | $24.3M | $17.6M |
| Oct 2011 | $1.42B | $39.5M | $228.2M |
| Jan 2012 | $1.97B | — | $141.5M |
| Apr 2012 | $1.59B | $147.1M | $95.0M |
| Jul 2012 | $1.53B | $48.2M | $31.0M |
| Oct 2012 | $1.49B | $72.7M | $48.5M |
| Feb 2013 | $2.11B | — | $161.4M |
| May 2013 | $1.59B | $180.2M | $117.2M |
| Aug 2013 | $1.52B | $55.8M | $36.5M |
| Nov 2013 | $1.51B | $78.4M | $50.9M |
| Feb 2014 | $2.03B | — | $119.1M |
| May 2014 | $1.59B | $172.4M | $111.7M |
| Aug 2014 | $1.51B | $53.1M | $34.4M |
| Nov 2014 | $1.50B | $85.3M | $55.2M |
| Jan 2015 | $2.14B | — | $130.5M |
| May 2015 | $1.61B | $167.3M | $109.6M |
| Aug 2015 | $1.55B | $60.1M | $30.0M |
| Oct 2015 | $1.47B | $85.2M | $45.7M |
| Jan 2016 | $2.07B | — | $84.1M |
| Apr 2016 | $1.54B | $135.3M | $77.4M |
| Jul 2016 | $1.49B | $34.5M | $12.1M |
| Oct 2016 | $1.41B | $50.7M | $22.8M |
| Jan 2017 | $1.94B | — | $56.9M |
| Apr 2017 | $1.45B | $118.1M | $66.3M |
| Jul 2017 | $1.46B | $-11.2M | $-17.1M |
| Oct 2017 | $1.40B | $36.3M | $14.5M |
| Feb 2018 | $2.06B | — | $157.6M |
| May 2018 | $1.49B | $117.3M | $80.5M |
| Aug 2018 | $1.50B | $10.5M | $-2.9M |
| Nov 2018 | $1.45B | $16.9M | $7.4M |
| Feb 2019 | $2.01B | — | $85.2M |
| May 2019 | $1.50B | $112.0M | $78.6M |
| Aug 2019 | $1.46B | $-39.9M | $-40.7M |
| Nov 2019 | $1.42B | $14.4M | $5.5M |
| Feb 2020 | — | — | $67.7M |
| May 2020 | $821.6M | $-215.9M | $-162.0M |
| Aug 2020 | $945.2M | $-20.5M | $-8.6M |
| Oct 2020 | $1.05B | $12.4M | $31.9M |
| May 2021 | $1.36B | $215.0M | $158.2M |
| Jul 2021 | $1.60B | $251.1M | $185.7M |
| Oct 2021 | $1.51B | $265.2M | $197.3M |
| Apr 2022 | $1.64B | $334.6M | $251.1M |
| Jul 2022 | $1.62B | $220.2M | $163.4M |
| Oct 2022 | $1.57B | $249.7M | $187.9M |
| Apr 2023 | $1.61B | $263.2M | $201.5M |
| Jul 2023 | $1.60B | $171.7M | $131.5M |
| Oct 2023 | $1.50B | $197.6M | $155.3M |
| May 2024 | $1.57B | $231.3M | $180.0M |
| Aug 2024 | $1.51B | $97.1M | $74.5M |
| Nov 2024 | $1.45B | $162.5M | $124.6M |
| May 2025 | $1.55B | $213.7M | $163.8M |
| Aug 2025 | $1.54B | $94.6M | $72.8M |
| Nov 2025 | $1.49B | $168.8M | $129.8M |
| May 2026 | $1.59B | $327.0M | $250.6M |
| Aug 2026 | $1.53B | $127.1M | $97.7M |