Dillard's (Dillard's) Pre-Tax Income

: $917 Mil (TTM As of Jan. 2024)

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Pretax income is the income that a company earns before paying income taxes. Dillard's's pretax income for the three months ended in Jan. 2024 was $283 Mil. Its pretax income for the trailing twelve months (TTM) ended in Jan. 2024 was $917 Mil. Dillard's's pretax margin was 13.09%.

During the past 13 years, Dillard's's highest Pretax Margin was 16.43%. The lowest was -3.46%. And the median was 5.03%.

Dillard's Pre-Tax Income Historical Data

The historical data trend for Dillard's's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Dillard's Annual Data

Trend

Jan15

Jan16

Jan17

Jan18

Jan19

Jan20

Jan21

Jan22

Jan23

Jan24

Pre-Tax Income

133.89

-153.40

1,088.36

1,109.47

916.62

Dillard's Quarterly Data
	Apr19	Jul19	Oct19	Jan20	Apr20	Jul20	Oct20	Jan21	Apr21	Jul21	Oct21	Jan22	Apr22	Jul22	Oct22	Jan23	Apr23	Jul23	Oct23	Jan24
Pre-Tax Income																332.14	263.12	171.59	199.38	282.53

Competitive Comparison

For the Department Stores subindustry, Dillard's's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.

Dillard's Pre-Tax Income Distribution

For the Retail - Cyclical industry and Consumer Cyclical sector, Dillard's's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where Dillard's's Pre-Tax Income falls into.

Dillard's Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

Dillard's's Pretax Income for the fiscal year that ended in Jan. 2024 is calculated as

Pretax Income	=	Operating Income	+	Non Operating Income	+	Interest Expense	+	Interest Income	+	Other
	=	924.755	+	-12.738	+	-40.64	+	45.24	+	0
	=	917

Dillard's's Pretax Income for the quarter that ended in Jan. 2024 is calculated as

Pretax Income	=	Operating Income	+	Non Operating Income	+	Interest Expense	+	Interest Income	+	Other
	=	284.118	+	-4.651	+	-40.64	+	43.705	+	0
	=	283

Pre-Tax Income for the trailing twelve months (TTM) ended in Jan. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $917 Mil.

Dillard's (NYSE:DDS) Pre-Tax Income Explanation

Dillard's's Pretax Margin for the quarter that ended in Jan. 2024 is calculated as

Pretax Margin	=	Pretax Income	/	Revenue
	=	282.532	/	2158.861
	=	13.09%

During the past 13 years, Dillard's's highest Pretax Margin was 16.43%. The lowest was -3.46%. And the median was 5.03%.

Dillard's Pre-Tax Income Related Terms

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Dillard's (Dillard's) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Retail - Cyclical » Dillard's Inc (NYSE:DDS) » Definitions » Pre-Tax Income

Comparable Companies

Traded in Other Exchanges

DL7A:Germany

Address

1600 Cantrell Road, Little Rock, AR, USA, 72201

Website

https://www.dillards.com

Dillard's Inc is an American fashion apparel, cosmetics, and home furnishings retailer. Its stores offer a large variety of merchandise and feature products from both national and exclusive brand sources. The company also operates a general contracting construction company, CDI Contractors. CDI Contractors' business includes constructing and remodelling stores for Dillards. The merchandise selections include exclusive brand merchandise such as Antonio Melani, Gianni Bini, Daniel Cremieux, Roundtree & Yorke, and private-label merchandise, among others. The company operates in two business segments; Retail Operations and Construction. The Retail Operations segment generates maximum revenue for the company.

Executives

Watts J C Jr	director
Tom W Bolin	officer: Vice President	1600 CANTRELL ROAD, LITTLE ROCK AR 72201
Chris B. Johnson	officer: Principal Vice President	1600 CANTRELL RD., LITTLE ROCK AR 72201
Tony J Bolte	officer: Vice President	1600 CANTRELL ROAD, LITTLE ROCK AR 72201
Mike Litchford	officer: Vice President	1600 CANTRELL ROAD, LITTLE ROCK AR 72201
Connor William E Ii	director	1600 CANTRELL ROAD, LITTLE ROCK AR 72201
Reynie Rutledge	director	1600 CANTRLL ROAD, LITTLE ROCK AR 72201
Warren A Stephens	director	111 CENTER STREET, LITTLE ROCK AR 72201
Dean L. Worley	officer: VP/General Counsel & Secretary	1600 CANTRELL RD., LITTLE ROCK AR 72201
Jame I Freeman	director, officer: Senior Vice President and CFO	1600 CANTRELL ROAD, LITTLE ROCK AR 72201
Rob C Holmes	director	2000 MCKINNEY AVE, STE 700, DALLAS TX 75201
Dillard William T. Iii	officer: Vice President	1600 CANTRELL RD., LITTLE ROCK AR 72201
Drue Corbusier	director, officer: Executive Vice President	1600 CANTRELL ROAD, LITTLE ROCK AR 72201
Hastings H. Lee Iii	director	1600 CANTRELL ROAD, LITTLE ROCK AR 72201
Robert C Connor	director