Profit Metrics Summary (Annual)
According to Dillard's's latest annual financial reports:
- The company has reported a gross profit of 6.48B, indicating the amount earned after deducting the cost of goods sold (COGS) from revenue. The gross profit margin is 100.00%, with a year-over-year growth of 127.99%.
- Dillard's's EBITDA (Earnings Before Interest, Taxes, Depreciation, and Amortization) is 893.90M. The EBITDA margin stands at 13.79%, showing a growth of -21.37% compared to the previous year.
- The operating income, representing the profit from business operations before taxes and interest, stands at 4.75B. The operating margin is 73.29%, with a year-over-year growth of 413.80%.
- The net income, which shows the company's total earnings or profit after all expenses, is 593.50M. The net profit margin is 9.16%, demonstrating a growth of -19.67% from the previous year.
These metrics provide a comprehensive overview of Dillard's's profitability and operational efficiency over the past year.
Gross Profit
$6.48B
Gross Profit Margin (2023)
100.00%
EBITDA
$893.90M
EBITDA Margin
13.79%
Operating Income (2023)
$4.75B
Operating Margin
73.29%
Net Income
$593.50M
Net Profit Margin
9.16%
Historical Gross Profit
Historical Gross Profit Margin
Historical Gross Profit Growth
Historical EBITDA
Historical EBITDA Margin
Historical EBITDA Growth
Historical Operating Income
Historical Operating Profit Margin
Historical Operating Income Growth
Historical Net Income
Historical Net Profit Margin
Historical Net Income Growth
Dillard's Historical Profit Metrics
Dillard's Historical Profits
The table below shows various profit metrics for each year, with the latest data available for the last fiscal year 2024.
| Year | Gross Profit | Gross Profit Growth | Operating Income | Operating Income Growth | Net Income | Net Income Growth | EBITDA | EBITDA Growth |
|---|---|---|---|---|---|---|---|---|
| 2024 | $6.48B | 127.99% | $4.75B | 413.80% | $593.50M | -19.67% | $893.90M | -21.37% |
| 2023 | $2.84B | -5.62% | $924.75M | -17.35% | $738.85M | -17.14% | $1.14B | -13.05% |
| 2022 | $3.01B | 4.73% | $1.12B | 1.09% | $891.64M | 3.38% | $1.31B | -0.12% |
| 2021 | $2.88B | 110.88% | $1.11B | 1310.94% | $862.47M | 1302.89% | $1.31B | 1094.41% |
| 2020 | $1.36B | -35.26% | $-91.40M | -157.20% | $-71.70M | -164.55% | $109.59M | -71.33% |
| 2019 | $2.11B | -4.73% | $159.80M | -40.41% | $111.08M | -34.77% | $382.17M | -21.25% |
| 2018 | $2.21B | -0.50% | $268.19M | -1.11% | $170.30M | -23.05% | $485.32M | -4.41% |
| 2017 | $2.22B | -1.27% | $271.21M | -16.89% | $221.30M | 30.79% | $507.71M | -10.15% |
| 2016 | $2.25B | -6.33% | $326.33M | -28.61% | $169.20M | -37.19% | $565.05M | -21.63% |
| 2015 | $2.40B | -4.14% | $457.08M | -19.24% | $269.40M | -18.83% | $721.02M | -12.50% |
| 2014 | $2.51B | 1.60% | $566.00M | 2.22% | $331.90M | 2.53% | $823.99M | 0.83% |
| 2013 | $2.47B | -1.46% | $553.70M | 2.82% | $323.70M | -3.66% | $817.24M | 0.85% |
| 2012 | $2.50B | 6.20% | $538.50M | 27.75% | $336.00M | -27.57% | $810.38M | 11.28% |
| 2011 | $2.36B | 3.55% | $421.51M | 22.28% | $463.90M | 158.30% | $728.24M | 19.71% |
| 2010 | $2.28B | 7.24% | $344.72M | 113.30% | $179.60M | 162.19% | $608.32M | 43.71% |
| 2009 | $2.12B | -1.71% | $161.61M | 237.16% | $68.50M | 128.42% | $423.29M | 7191.49% |
| 2008 | $2.16B | -16.39% | $-117.83M | -173.67% | $-241.06M | -548.40% | $-5.97M | -101.30% |
| 2007 | $2.58B | -6.97% | $159.95M | -50.80% | $53.76M | -78.11% | $460.81M | -26.66% |
| 2006 | $2.78B | 3.11% | $325.07M | 7.25% | $245.65M | 102.20% | $628.33M | 5.76% |
| 2005 | $2.69B | 7.30% | $303.09M | 447.83% | $121.48M | 3.25% | $594.12M | -6.72% |
Related Metrics
Explore detailed financial metrics and analysis for DDS.