Dillard's, Inc. (DDS)

Revenue

Financials in millions USD. Fiscal year is March - February.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2012 - 2021
Period Ending	Aug 2, 2025	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	2012 - 2021
Retail Operations Revenue	6.21B	6.22B	Log In	Log In	Log In	Upgrade
Construction Revenue	272.11M	264.11M	Log In	Log In	Log In	Upgrade
Revenue (Other)	99.41M	107.60M	Log In	Log In	Log In	Upgrade
Revenue (Total)	6.59B	6.59B	Log In	Log In	Log In	Upgrade

Gross Profit

Financials in millions USD. Fiscal year is March - February.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2012 - 2021
Period Ending	Aug 2, 2025	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	2012 - 2021
Retail Operations Gross Margin	2.52B	2.55B	Log In	Log In	Log In	Upgrade
Construction Gross Margin	14.48M	12.42M	Log In	Log In	Log In	Upgrade
Gross Profit (Other)	99.41M	107.60M	Log In	Log In	Log In	Upgrade
Gross Profit (Total)	2.64B	2.67B	Log In	Log In	Log In	Upgrade

EBT

Financials in millions USD. Fiscal year is March - February.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2012 - 2021
Period Ending	Aug 2, 2025	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	2012 - 2021
Retail Operations Income Before Income Taxes	700.51M	727.08M	Log In	Log In	Log In	Upgrade
Construction Income Before Income Taxes	5.55M	2.63M	Log In	Log In	Log In	Upgrade

Key Performance Indicators

Financials in millions USD. Fiscal year is March - February.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	2012 - 2021
Period Ending	Aug 2, 2025	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	2012 - 2021
Total Retail Store Count	272.00	272.00	Log In	Log In	Log In	Upgrade
Retail Sales per Square Foot	-	137.00	Log In	Log In	Log In	Upgrade
Comparable Retail Store Sales Growth	-	-3.00%	Log In	Log In	Log In	Upgrade

Updated Aug 14, 2025. Data Source: Fiscal.ai.