Dillards DDS Income Statements

Income Statement

Quarter End	Jan 2022	Apr 2022	Jul 2022	Oct 2022	Jan 2023	Apr 2023	Jul 2023	Oct 2023
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Revenue	2.15B	1.64B	1.62B	1.57B	2.25B	1.61B	1.6B	1.5B
Operating Income	402.3M	329.28M	222.1M	251.62M	413M	266.14M	176.26M	198.23M
Pre Tax Income	389.93M	324.02M	210.58M	242.73M	332.14M	263.12M	171.59M	199.38M
Net Income	321.24M	251.09M	163.45M	187.91M	289.19M	201.5M	131.51M	155.34M
Preferred Dividends	0	0	0	0	0	0	0	0
Basic Earnings Per Share (EPS)	0	0	0	0	0	0	0	0
EBIT	400.17M	334.59M	220.17M	249.69M	424.87M	263.24M	171.72M	197.59M
EBITDA	454.98M	375.49M	270.02M	298.29M	460.64M	311.89M	221.08M	242.94M

Year End February 02 2024	2017	2018	2019	2020	2021	2022	2023	2024
	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)	USD ($)
Total Revenue	6.42B	6.42B	6.5B	6.34B	4.43B	6.62B	7B	6.87B
Operating Income	326.33M	271.21M	268.19M	167.49M	-82.91M	1.12B	1.13B	924.76M
Pre Tax Income	257.68M	212.69M	207.96M	133.89M	-153.4M	1.09B	1.11B	916.62M
Net Income	169.22M	221.32M	170.26M	111.08M	-71.65M	862.47M	891.64M	738.85M
Preferred Dividends	0	0	0	0	0	0	0	0
Basic Earnings Per Share (EPS)	2.631	3.937	3.231	2.295	-1.627	22.905	26.015	22.771
EBIT	327.23M	275.27M	259.5M	180.12M	-93.56M	1.13B	1.14B	912.02M
EBITDA	569.99M	502.8M	492M	389.84M	130.47M	1.32B	1.32B	1.1B