Dillards Operating Income from 2010 to 2026

DDS Stock

USD 670.00 6.71 1.01%

Dillards Operating Income yearly trend continues to be comparatively stable with very little volatility. Operating Income is likely to outpace its year average in 2026. Operating Income is earnings before interest and taxes (EBIT), representing the amount of profit Dillards generates from its operations. View All Fundamentals

Operating Income

First Reported

1985-07-31

Previous Quarter

93.3 M

Current Value

170.1 M

Quarterly Volatility

248.2 M

Black Monday

Oil Shock

Dot-com Bubble

Housing Crash

Credit Downgrade

Yuan Drop

Covid

Interest Hikes

Check Dillards financial statements over time to gain insight into future company performance. You can evaluate financial statements to find patterns among Dillards' main balance sheet or income statement drivers, such as Depreciation And Amortization of 236.2 M, Interest Expense of 78.8 M or Selling General Administrative of 1.8 B, as well as many indicators such as Price To Sales Ratio of 0.56, Dividend Yield of 0.002 or PTB Ratio of 1.33. Dillards financial statements analysis is a perfect complement when working with Dillards Valuation or Volatility modules.

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The evolution of Operating Income for Dillards provides essential context for understanding the company's financial health trajectory. By analyzing this metric's behavior over time, investors can assess whether recent trends align with long-term patterns, and how Dillards compares to historical norms and industry peers.

Latest Dillards' Operating Income Growth Pattern

Below is the plot of the Operating Income of Dillards over the last few years. Operating Income is the amount of profit realized from Dillards operations after accounting for operating expenses such as cost of goods sold (COGS), wages and depreciation. Operating income takes the gross income and subtracts other operating expenses and then removes depreciation. Operating Income of Dillards is typically a synonym for earnings before interest and taxes (EBIT) and is also commonly referred to as operating profit or recurring profit. It is earnings before interest and taxes (EBIT), representing the amount of profit a company generates from its operations. Dillards' Operating Income historical data analysis aims to capture in quantitative terms the overall pattern of either growth or decline in Dillards' overall financial position and show how it may be relating to other accounts over time.

Operating Income

10 Years Trend

Slightly volatile

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Operating Income

Timeline

Dillards Operating Income Regression Statistics

	Arithmetic Mean	544,611,171
	Coefficient Of Variation	65.15
	Mean Deviation	284,410,770
	Median	538,502,000
	Standard Deviation	354,799,006
	Sample Variance	125882.3T
	Range	1.2B
	R-Value	0.55
	Mean Square Error	94010.6T
	R-Squared	0.30
	Significance	0.02
	Slope	38,474,527
	Total Sum of Squares	2014117.4T

Dillards Operating Income History

	2026	893.7 M
	2025	851.2 M
	2024	740.2 M
	2023	924.8 M
	2022	1.1 B
	2021	1.1 B
	2020	-82.9 M

Other Fundumenentals of Dillards

Non Operating Income Net Other

Dillards Operating Income component correlations

	Total Assets	Total Stockholder Equity	Net Debt	Retained Earnings	Net Receivables	Total Liab	Total Current Assets	Short Term Debt	Accounts Payable	Common Stock	Long Term Debt	Treasury Stock	Property Plant Equipment	Current Deferred Revenue	Net Tangible Assets	Short Term Investments	Long Term Debt Total	Capital Surpluse	Deferred Long Term Liab	Accumulated Depreciation	Short Long Term Debt	Cash And Equivalents	Net Invested Capital	Net Working Capital	Capital Stock
Total Assets		0.98	0.16	0.56	-0.44	0.99	0.67	0.04	0.43	0.79	-0.76	-0.32	-0.5	0.78	-0.18	0.29	-0.19	0.5	-0.23	-0.04	-0.04	0.05	0.02	0.11	0.33
Total Stockholder Equity	0.98		0.14	0.57	-0.45	0.94	0.71	-0.04	0.42	0.83	-0.78	-0.33	-0.51	0.82	-0.14	0.33	-0.19	0.53	-0.26	0.03	-0.02	0.1	0.08	0.19	0.34
Net Debt	0.16	0.14		-0.66	-0.23	0.19	-0.52	0.26	-0.27	0.05	-0.01	0.61	0.61	-0.22	0.65	-0.73	0.31	-0.51	0.55	-0.29	0.64	-0.84	0.59	-0.84	-0.44
Retained Earnings	0.56	0.57	-0.66		-0.05	0.53	0.94	-0.12	0.72	0.62	-0.63	-0.86	-0.96	0.76	-0.82	0.78	-0.53	0.87	-0.74	0.09	-0.72	0.61	-0.43	0.78	0.6
Net Receivables	-0.44	-0.45	-0.23	-0.05		-0.43	-0.17	-0.21	-0.1	-0.22	0.21	-0.1	-0.06	-0.17	-0.3	-0.04	0.09	-0.02	-0.15	0.0	-0.26	0.01	-0.04	0.08	-0.06
Total Liab	0.99	0.94	0.19	0.53	-0.43		0.61	0.12	0.43	0.76	-0.73	-0.31	-0.47	0.72	-0.19	0.23	-0.18	0.45	-0.19	-0.12	-0.05	-0.01	-0.01	0.01	0.29
Total Current Assets	0.67	0.71	-0.52	0.94	-0.17	0.61		-0.1	0.72	0.76	-0.76	-0.82	-0.91	0.84	-0.69	0.69	-0.48	0.86	-0.64	0.07	-0.59	0.6	-0.29	0.75	0.54
Short Term Debt	0.04	-0.04	0.26	-0.12	-0.21	0.12	-0.1		0.14	0.06	-0.13	0.01	0.09	-0.21	-0.01	-0.27	-0.27	-0.21	0.28	-0.55	-0.11	-0.25	0.08	-0.3	-0.17
Accounts Payable	0.43	0.42	-0.27	0.72	-0.1	0.43	0.72	0.14		0.66	-0.75	-0.8	-0.8	0.66	-0.78	0.3	-0.83	0.7	-0.68	-0.13	-0.81	0.1	-0.27	0.41	0.3
Common Stock	0.79	0.83	0.05	0.62	-0.22	0.76	0.76	0.06	0.66		-0.98	-0.65	-0.7	0.89	-0.43	0.12	-0.33	0.58	-0.5	-0.22	-0.33	0.16	-0.11	0.24	0.11
Long Term Debt	-0.76	-0.78	-0.01	-0.63	0.21	-0.73	-0.76	-0.13	-0.75	-0.98		0.7	0.73	-0.89	0.49	-0.11	0.47	-0.55	0.53	0.27	0.44	-0.11	0.15	-0.23	-0.05
Treasury Stock	-0.32	-0.33	0.61	-0.86	-0.1	-0.31	-0.82	0.01	-0.8	-0.65	0.7		0.96	-0.7	0.91	-0.45	0.57	-0.72	0.8	0.22	0.85	-0.51	0.53	-0.64	-0.21
Property Plant Equipment	-0.5	-0.51	0.61	-0.96	-0.06	-0.47	-0.91	0.09	-0.8	-0.7	0.73	0.96		-0.8	0.89	-0.61	0.58	-0.83	0.82	0.04	0.8	-0.54	0.48	-0.7	-0.42
Current Deferred Revenue	0.78	0.82	-0.22	0.76	-0.17	0.72	0.84	-0.21	0.66	0.89	-0.89	-0.7	-0.8		-0.49	0.38	-0.43	0.64	-0.65	0.09	-0.42	0.32	-0.23	0.45	0.24
Net Tangible Assets	-0.18	-0.14	0.65	-0.82	-0.3	-0.19	-0.69	-0.01	-0.78	-0.43	0.49	0.91	0.89	-0.49		-0.49	0.56	-0.74	0.75	0.13	0.9	-0.45	0.53	-0.61	-0.4
Short Term Investments	0.29	0.33	-0.73	0.78	-0.04	0.23	0.69	-0.27	0.3	0.12	-0.11	-0.45	-0.61	0.38	-0.49		-0.28	0.69	-0.46	0.43	-0.43	0.68	-0.25	0.86	0.77
Long Term Debt Total	-0.19	-0.19	0.31	-0.53	0.09	-0.18	-0.48	-0.27	-0.83	-0.33	0.47	0.57	0.58	-0.43	0.56	-0.28		-0.46	0.58	-0.06	0.78	-0.01	0.23	-0.35	-0.25
Capital Surpluse	0.5	0.53	-0.51	0.87	-0.02	0.45	0.86	-0.21	0.7	0.58	-0.55	-0.72	-0.83	0.64	-0.74	0.69	-0.46		-0.71	0.17	-0.59	0.51	-0.28	0.72	0.73
Deferred Long Term Liab	-0.23	-0.26	0.55	-0.74	-0.15	-0.19	-0.64	0.28	-0.68	-0.5	0.53	0.8	0.82	-0.65	0.75	-0.46	0.58	-0.71		-0.11	0.73	-0.42	0.48	-0.61	-0.28
Accumulated Depreciation	-0.04	0.03	-0.29	0.09	0.0	-0.12	0.07	-0.55	-0.13	-0.22	0.27	0.22	0.04	0.09	0.13	0.43	-0.06	0.17	-0.11		0.06	0.27	-0.09	0.39	0.57
Short Long Term Debt	-0.04	-0.02	0.64	-0.72	-0.26	-0.05	-0.59	-0.11	-0.81	-0.33	0.44	0.85	0.8	-0.42	0.9	-0.43	0.78	-0.59	0.73	0.06		-0.36	0.46	-0.6	-0.27
Cash And Equivalents	0.05	0.1	-0.84	0.61	0.01	-0.01	0.6	-0.25	0.1	0.16	-0.11	-0.51	-0.54	0.32	-0.45	0.68	-0.01	0.51	-0.42	0.27	-0.36		-0.49	0.84	0.44
Net Invested Capital	0.02	0.08	0.59	-0.43	-0.04	-0.01	-0.29	0.08	-0.27	-0.11	0.15	0.53	0.48	-0.23	0.53	-0.25	0.23	-0.28	0.48	-0.09	0.46	-0.49		-0.32	-0.14
Net Working Capital	0.11	0.19	-0.84	0.78	0.08	0.01	0.75	-0.3	0.41	0.24	-0.23	-0.64	-0.7	0.45	-0.61	0.86	-0.35	0.72	-0.61	0.39	-0.6	0.84	-0.32		0.62
Capital Stock	0.33	0.34	-0.44	0.6	-0.06	0.29	0.54	-0.17	0.3	0.11	-0.05	-0.21	-0.42	0.24	-0.4	0.77	-0.25	0.73	-0.28	0.57	-0.27	0.44	-0.14	0.62

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About Dillards Financial Statements

Dillards shareholders use historical fundamental indicators, such as Operating Income, to determine how well the company is positioned to perform in the future. Although Dillards investors may analyze each financial statement separately, they are all interrelated. The changes in Dillards' assets and liabilities, for example, are also reflected in the revenues and expenses on on Dillards' income statement. Understanding these patterns can help investors time the market effectively. Please read more on our fundamental analysis page.

	Last Reported	Projected for Next Year
Operating Income	851.2 M	893.7 M
Non Operating Income Net Other	24.2 M	25.4 M

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Dillards Operating Income from 2010 to 2026

Latest Dillards' Operating Income Growth Pattern

Dillards Operating Income Regression Statistics

Dillards Operating Income History

Other Fundumenentals of Dillards

Dillards Operating Income component correlations

About Dillards Financial Statements

Thematic Opportunities

Explore Investment Opportunities

Additional Tools for Dillards Stock Analysis

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