Dillard's Operating Income 2010-2024 | DDS

Dillard's annual/quarterly operating income history and growth rate from 2010 to 2024. Operating income can be defined as income after operating expenses have been deducted and before interest payments and taxes have been deducted.
  • Dillard's operating income for the quarter ending January 31, 2024 was $0.284B, a 12.23% decline year-over-year.
  • Dillard's operating income for the twelve months ending January 31, 2024 was $0.925B, a 17.92% decline year-over-year.
  • Dillard's annual operating income for 2024 was $0.925B, a 17.93% decline from 2023.
  • Dillard's annual operating income for 2023 was $1.127B, a 0.77% increase from 2022.
  • Dillard's annual operating income for 2022 was $1.118B, a 1448.56% decline from 2021.
Dillard's Annual Operating Income
(Millions of US $)
2024 $925
2023 $1,127
2022 $1,118
2021 $-83
2020 $167
2019 $268
2018 $278
2017 $335
2016 $457
2015 $566
2014 $554
2013 $539
2012 $422
2011 $339
2010 $158
2009 $-118
Dillard's Quarterly Operating Income
(Millions of US $)
2024-01-31 $284
2023-10-31 $198
2023-07-31 $176
2023-04-30 $266
2023-01-31 $324
2022-10-31 $252
2022-07-31 $222
2022-04-30 $329
2022-01-31 $402
2021-10-31 $267
2021-07-31 $253
2021-04-30 $195
2021-01-31 $132
2020-10-31 $17
2020-07-31 $-18
2020-04-30 $-214
2020-01-31 $87
2019-10-31 $17
2019-07-31 $-43
2019-04-30 $107
2019-01-31 $118
2018-10-31 $19
2018-07-31 $12
2018-04-30 $119
2018-01-31 $134
2017-10-31 $34
2017-07-31 $-9
2017-04-30 $120
2017-01-31 $115
2016-10-31 $51
2016-07-31 $34
2016-04-30 $135
2016-01-31 $139
2015-10-31 $76
2015-07-31 $60
2015-04-30 $183
2015-01-31 $216
2014-10-31 $94
2014-07-31 $68
2014-04-30 $188
2014-01-31 $197
2013-10-31 $94
2013-07-31 $72
2013-04-30 $191
2013-01-31 $221
2012-10-31 $89
2012-07-31 $66
2012-04-30 $164
2012-01-31 $190
2011-10-31 $56
2011-07-31 $40
2011-04-30 $135
2011-01-31 $179
2010-10-31 $40
2010-07-31 $22
2010-04-30 $98
2010-01-31 $134
2009-10-31 $15
2009-07-31 $-23
2009-04-30 $31
2009-01-31 $-23
Sector Industry Market Cap Revenue
Retail/Wholesale Retail - Regional Department Stores $6.526B $6.752B
Dillard's Inc. is a large departmental store chain featuring fashion apparel and home furnishings. The company also sells its merchandize through the Internet at www.dillards.com. Stores are mainly located in the Southwest, Southeast, and Midwest regions of the United States. The company's primary product categories comprise women's and children's apparel, shoes, accessories and lingerie, men's clothing and accessories, cosmetics, home, and children's clothing. Its merchandise mix consists of both branded and private-label items. The company's strategy is to offer more fashion-forward and trendy products in order to attract customers. Dillard's also owns a real estate investment trust, which helps it to enhance its liquidity position. Revenues of a REIT company mostly come from either rent or mortgage payments.
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