Dillard's, Inc. (DDT)
Every figure below is the company's own, as filed. Nothing is estimated and
nothing is smoothed — a period the filing does not support is left blank rather than
drawn.
Quarters are the company's own, counted from its financial
year ending 01-31.
Amounts in USD.
Every figure as a table ›
Revenue Quarterly
0
800M
1.6B
2.4B
Q2 '22: 1.6B
Q3 '22: 1.5B
Q4 '22: 2.2B
Q1 '23: 1.6B
Q2 '23: 1.6B
Q3 '23: 1.5B
Q4 '23: 2.1B
Q1 '24: 1.6B
Q2 '24: 1.6B
Q3 '24: 1.5B
Q1 '25: 2.1B
Q2 '25: 1.5B
Q3 '25: 1.5B
Q4 '25: 1.4B
Q1 '26: 2B
Q2 '26: 1.5B
Q3 '26: 1.5B
Q4 '26: 1.5B
Q4 '26: 2B
Q2 '27: 1.6B
Q3 '22
Q2 '23
Q1 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Gross Profit Quarterly
0
300M
600M
900M
Q2 '22: 643.2M
Q3 '22: 684.7M
Q4 '22: 863M
Q1 '23: 750.2M
Q2 '23: 647.4M
Q3 '23: 688.5M
Q4 '23: 801.4M
Q1 '24: 692.7M
Q2 '24: 608.5M
Q3 '24: 641.8M
Q1 '25: 777.9M
Q2 '25: 691.2M
Q3 '25: 559.6M
Q4 '25: 607.7M
Q1 '26: 704.6M
Q2 '26: 671.2M
Q3 '26: 554.5M
Q4 '26: 637.1M
Q4 '26: 693.9M
Q2 '27: 698.1M
Q3 '22
Q2 '23
Q1 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Net Income Quarterly
0
150M
300M
450M
Q2 '22: 185.7M
Q3 '22: 197.3M
Q4 '22: 321.2M
Q1 '23: 251.1M
Q2 '23: 163.4M
Q3 '23: 187.9M
Q4 '23: 289.2M
Q1 '24: 201.5M
Q2 '24: 131.5M
Q3 '24: 155.3M
Q1 '25: 250.5M
Q2 '25: 180M
Q3 '25: 74.5M
Q4 '25: 124.6M
Q1 '26: 214.4M
Q2 '26: 163.8M
Q3 '26: 72.8M
Q4 '26: 129.8M
Q4 '26: 203.7M
Q2 '27: 250.6M
Q3 '22
Q2 '23
Q1 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Cost of Revenue Quarterly
0
500M
1B
1.5B
Q2 '22: 927.2M
Q3 '22: 796.3M
Q4 '22: 1.3B
Q1 '23: 861.4M
Q2 '23: 941.2M
Q3 '23: 855.7M
Q4 '23: 1.3B
Q1 '24: 891.3M
Q2 '24: 958.8M
Q3 '24: 834.5M
Q1 '25: 1.3B
Q2 '25: 857.8M
Q3 '25: 930.3M
Q4 '25: 819.3M
Q1 '26: 1.3B
Q2 '26: 857.7M
Q3 '26: 959.3M
Q4 '26: 831.6M
Q4 '26: 1.3B
Q2 '27: 870.4M
Q3 '22
Q2 '23
Q1 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating Cash Flow Quarterly
-200M
0
200M
400M
600M
Q2 '22: 189.9M
Q3 '22: 235.8M
Q4 '22: 551.9M
Q1 '23: 365.2M
Q2 '23: -86.1M
Q3 '23: 279.4M
Q4 '23: 390M
Q1 '24: 280.9M
Q2 '24: 116.9M
Q3 '24: 49.3M
Q1 '25: 436.5M
Q2 '25: 244.4M
Q3 '25: -68.4M
Q4 '25: 173.5M
Q1 '26: 364.7M
Q2 '26: 232.6M
Q3 '26: 86.8M
Q4 '26: 186.5M
Q4 '26: 211.2M
Q2 '27: 364M
Q3 '22
Q2 '23
Q1 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Free Cash Flow Quarterly
-200M
0
200M
400M
600M
Q2 '22: 165.5M
Q3 '22: 197.2M
Q4 '22: 527.3M
Q1 '23: 337.9M
Q2 '23: -119.9M
Q3 '23: 245.7M
Q4 '23: 364.6M
Q1 '24: 248.6M
Q2 '24: 85.4M
Q3 '24: 8.4M
Q1 '25: 408.2M
Q2 '25: 209.2M
Q3 '25: -94.3M
Q4 '25: 145.4M
Q1 '26: 349.3M
Q2 '26: 215.8M
Q3 '26: 60.1M
Q4 '26: 156.2M
Q4 '26: 191.6M
Q2 '27: 346.8M
Q3 '22
Q2 '23
Q1 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
Operating cash flow minus capital expenditure.
Shares Outstanding Quarterly
0
20M
40M
60M
Q3 '13: 48.1M
Q2 '14: 46.9M
Q3 '14: 46.3M
Q4 '14: 45.2M
Q2 '22: 21.8M
Q2 '22: 21.1M
Q3 '22: 20.1M
Q1 '23: 18.4M
Q2 '23: 17.6M
Q3 '23: 17.1M
Q1 '24: 17M
Q2 '24: 16.5M
Q3 '24: 16.4M
Q2 '25: 16.2M
Q3 '25: 16.2M
Q4 '25: 16.1M
Q2 '26: 15.8M
Q3 '26: 15.6M
Q4 '26: 15.6M
Q2 '27: 15.6M
Q2 '14
Q2 '22
Q1 '23
Q1 '24
Q2 '25
Q2 '26
Q2 '27
Weighted average diluted, as the filer reports it for each period. An average cannot be added across periods, so this one is always shown per period the filer tagged rather than as a trailing year.
EPS TTM
0.00
20.00
40.00
60.00
Q2 '22: 20.21
Q3 '22: 28.59
Q4 '22: 41.99
Q1 '23: 48.42
Q2 '23: 48.91
Q3 '23: 50.06
Q4 '23: 50.70
Q1 '24: 48.87
Q2 '24: 47.55
Q3 '24: 46.08
Q1 '25: 44.67
Q2 '25: 43.91
Q3 '25: 40.52
Q4 '25: 38.76
Q1 '26: 36.81
Q2 '26: 36.11
Q3 '26: 36.18
Q4 '26: 36.76
Q4 '26: 36.39
Q2 '27: 42.04
Q3 '22
Q2 '23
Q1 '24
Q1 '25
Q4 '25
Q3 '26
Q2 '27
The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.
Not drawn for DDT:
Operating Income . Nothing in this filer's XBRL supports
it for the periods asked for. That is a gap in
the filing, not a zero, and drawing a flat line would be an invention.