Investor Alert

Dillard's Inc.



After Hours

 --Quotes are delayed by 20 min

Jun 9, 2023, 7:59 p.m.





+0.64 +0.19%


Volume 1,370

Quotes are delayed by 20 min


Today's close

$ 338.24

$ 343.36


+5.12 +1.51%

Day low

Day high




52 week low

52 week high




Annual Financials for Dillard's Inc.

Fiscal year is February-January. All values USD millions. 20192020202120222023 5-year trend
Sales/Revenue 6.5B6.34B4.43B6.62B7B
Cost of Goods Sold (COGS) incl. D&A 4.52B4.46B3.28B3.95B4.17B
COGS excluding D&A 4.29B4.24B3.07B3.75B3.98B
Depreciation & Amortization Expense 223.82M222.35M213.38M199.32M188.44M
Depreciation 223.82M222.35M213.38M199.32M188.44M
Amortization of Intangibles -----
Gross Income 1.99B1.88B1.15B2.68B2.82B
20192020202120222023 5-year trend
SG&A Expense 1.72B1.72B1.23B1.56B1.7B
Research & Development -----
Other SG&A 1.72B1.72B1.23B1.56B1.7B
Other Operating Expense -----
Unusual Expense --10.74M2.83M-
EBIT after Unusual Expense --(93.65M)1.12B-
Non Operating Income/Expense (7.71M)12.63M(10.65M)16.15M13.3M
Non-Operating Interest Income 1.03M1.26M505,0001.85M12.83M
Equity in Affiliates (Pretax) -----
Interest Expense 53.55M47.49M49.61M44.94M43.35M
Gross Interest Expense 53.75M47.89M50.01M46.04M45.25M
Interest Capitalized 200,000400,000400,0001.1M1.9M
Pretax Income 207.96M133.89M(153.4M)1.09B1.11B
Income Tax 37.73M22.81M(81.75M)225.89M217.83M
Income Tax - Current Domestic 37.4M28.23M(57.8M)233.34M233.13M
Income Tax - Current Foreign -----
Income Tax - Deferred Domestic 334,000(5.42M)(23.95M)(7.45M)(15.3M)
Income Tax - Deferred Foreign -----
Income Tax Credits -----
Equity in Affiliates 31,000----
Other After Tax Income (Expense) -----
Consolidated Net Income 170.26M111.08M(71.65M)862.47M891.64M
Minority Interest Expense -----
Net Income 170.26M111.08M(71.65M)862.47M891.64M
Extraordinaries & Discontinued Operations -----
Extra Items & Gain/Loss Sale Of Assets -----
Cumulative Effect - Accounting Chg -----
Discontinued Operations -----
Net Income After Extraordinaries 170.26M111.08M(71.65M)862.47M891.64M
Preferred Dividends -----
Net Income Available to Common 170.26M111.08M(71.65M)862.47M891.64M
EPS (Basic) 6.234.38(3.16)41.8850.81
Basic Shares Outstanding 27.31M25.36M22.7M20.59M17.55M
EPS (Diluted) 6.234.38(3.16)41.8850.81
Diluted Shares Outstanding 27.31M25.36M22.7M20.59M17.55M
EBITDA 492M389.84M130.47M1.32B1.32B
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