Operating Income Summary of Dillard's, Inc.

Dillard's, Inc.'s latest annual operating income in 2023 was 1.08 Billion USD , down -17.35% from previous year.
Dillard's, Inc.'s latest quarterly operating income in 2024 Q2 was 99.32 Million USD , down -46.36% from previous quarter.
Dillard's, Inc. reported an annual operating income of 1.11 Billion USD in 2022, up 1.09% from previous year.
Dillard's, Inc. reported an annual operating income of 1.1 Billion USD in 2021, up 1310.94% from previous year.
Dillard's, Inc. reported a quarterly operating income of 237.16 Million USD for 2024 Q1, down -16.52% from previous quarter.
Dillard's, Inc. reported a quarterly operating income of 284.1 Million USD for 2023 Q4, up 46.22% from previous quarter.

Annual Operating Income Chart of Dillard's, Inc. (2023 - 1989)

Historical Annual Operating Income of Dillard's, Inc. (2023 - 1989)

Year	Operating Income	Operating Income Growth
2023	1.08 Billion USD	-17.35%
2022	1.11 Billion USD	1.09%
2021	1.1 Billion USD	1310.94%
2020	-91.4 Million USD	-157.2%
2019	159.8 Million USD	-40.41%
2018	268.18 Million USD	-1.11%
2017	271.2 Million USD	-16.89%
2016	326.32 Million USD	-28.61%
2015	457.08 Million USD	-19.24%
2014	566 Million USD	2.22%
2013	553.7 Million USD	2.82%
2012	538.5 Million USD	27.75%
2011	421.51 Million USD	22.28%
2010	344.71 Million USD	113.3%
2009	161.61 Million USD	237.16%
2008	-117.82 Million USD	-173.67%
2007	159.94 Million USD	-50.8%
2006	325.07 Million USD	7.25%
2005	303.08 Million USD	447.83%
2004	55.32 Million USD	331.02%
2003	-23.94 Million USD	-119.42%
2002	123.32 Million USD	70.61%
2001	72.28 Million USD	-70.06%
2000	241.39 Million USD	-30.17%
1999	345.69 Million USD	72.25%
1998	200.7 Million USD	-43.34%
1997	354.2 Million USD	12.48%
1996	314.9 Million USD	-6.61%
1995	337.2 Million USD	-2.99%
1994	347.6 Million USD	-0.32%
1993	348.7 Million USD	6.31%
1992	328 Million USD	15.7%
1991	283.5 Million USD	13.72%
1990	249.3 Million USD	19.11%
1989	209.3 Million USD	33.74%

Year	Operating Income	Operating Income Growth
2024 Q2	99.32 Million USD	-46.36%
2024 Q1	237.16 Million USD	-16.52%
2023 Q4	284.1 Million USD	46.22%
2023 Q3	194.3 Million USD	13.29%
2023 Q1	261.4 Million USD	-18.77%
2023 Q2	171.5 Million USD	-34.39%
2023 FY	924.75 Million USD	-17.35%
2022 Q1	327.4 Million USD	-18.56%
2022 FY	1.11 Billion USD	1.09%
2022 Q4	321.8 Million USD	28.87%
2022 Q3	249.7 Million USD	12.43%
2022 Q2	222.1 Million USD	-32.16%
2021 Q3	267.31 Million USD	5.57%
2021 Q2	253.21 Million USD	29.64%
2021 FY	1.1 Billion USD	1310.94%
2021 Q4	402.01 Million USD	50.39%
2021 Q1	195.31 Million USD	47.43%
2020 Q3	16.71 Million USD	191.28%
2020 FY	-91.4 Million USD	-157.2%
2020 Q1	-213.79 Million USD	-345.19%
2020 Q2	-18.31 Million USD	91.43%
2020 Q4	132.47 Million USD	692.41%
2019 FY	159.8 Million USD	-40.41%
2019 Q4	87.19 Million USD	423.44%
2019 Q3	16.65 Million USD	138.84%
2019 Q2	-42.88 Million USD	-140.26%
2019 Q1	106.52 Million USD	-9.53%
2018 Q3	18.79 Million USD	51.66%
2018 Q4	117.74 Million USD	526.59%
2018 Q2	12.39 Million USD	-89.61%
2018 Q1	119.25 Million USD	-9.7%
2018 FY	268.18 Million USD	-1.11%
2017 Q4	132.07 Million USD	309.2%
2017 Q1	118.12 Million USD	10.8%
2017 Q2	-11.26 Million USD	-109.54%
2017 FY	271.2 Million USD	-16.89%
2017 Q3	32.27 Million USD	386.49%
2016 Q4	106.61 Million USD	110.21%
2016 Q1	135.23 Million USD	-2.51%
2016 Q2	33.76 Million USD	-75.04%
2016 Q3	50.71 Million USD	50.23%
2016 FY	326.32 Million USD	-28.61%
2015 FY	457.08 Million USD	-19.24%
2015 Q4	138.72 Million USD	82.97%
2015 Q2	60.01 Million USD	-67.12%
2015 Q3	75.81 Million USD	26.32%
2015 Q1	182.52 Million USD	-15.47%
2014 Q3	93.94 Million USD	37.67%
2014 Q4	215.92 Million USD	129.83%
2014 FY	566 Million USD	2.22%
2014 Q1	187.89 Million USD	-4.52%
2014 Q2	68.24 Million USD	-63.68%
2013 Q3	94.22 Million USD	30.9%
2013 Q2	71.98 Million USD	-62.26%
2013 Q1	190.71 Million USD	-13.52%
2013 Q4	196.78 Million USD	108.85%
2013 FY	553.7 Million USD	2.82%
2012 Q2	65.73 Million USD	-59.81%
2012 FY	538.5 Million USD	27.75%
2012 Q4	220.52 Million USD	148.72%
2012 Q3	88.66 Million USD	34.88%
2012 Q1	163.57 Million USD	-12.21%
2011 Q3	57.26 Million USD	41.82%
2011 Q4	186.33 Million USD	225.37%
2011 FY	421.51 Million USD	22.28%
2011 Q1	135.17 Million USD	-25.33%
2011 Q2	40.38 Million USD	-70.13%
2010 Q4	181.01 Million USD	357.8%
2010 Q2	26.02 Million USD	-73.48%
2010 Q1	98.13 Million USD	-28.28%
2010 FY	344.71 Million USD	113.3%
2010 Q3	39.54 Million USD	51.94%
2009 Q4	136.83 Million USD	776.9%
2009 FY	161.61 Million USD	237.16%
2009 Q2	-22.89 Million USD	-172.88%
2009 Q1	31.4 Million USD	238.68%
2009 Q3	15.6 Million USD	168.17%
2008 Q1	25.69 Million USD	-75.38%
2008 FY	-117.82 Million USD	-173.67%
2008 Q4	-22.64 Million USD	68.61%
2008 Q3	-72.14 Million USD	-45.3%
2008 Q2	-49.65 Million USD	-293.23%
2007 Q1	85.85 Million USD	-34.1%
2007 Q2	-24.47 Million USD	-128.51%
2007 FY	159.94 Million USD	-50.8%
2007 Q4	104.37 Million USD	1706.29%
2007 Q3	-6.49 Million USD	73.45%
2006 FY	325.07 Million USD	7.25%
2006 Q4	130.29 Million USD	191.36%
2006 Q3	44.71 Million USD	48.75%
2006 Q2	30.06 Million USD	-74.95%
2006 Q1	119.99 Million USD	-33.95%
2005 Q1	86.05 Million USD	215.99%
2005 Q2	13.8 Million USD	-83.96%
2005 FY	303.08 Million USD	447.83%
2005 Q3	21.55 Million USD	56.21%
2005 Q4	181.67 Million USD	742.76%
2004 Q1	126.63 Million USD	35.44%
2004 Q3	5.98 Million USD	292.88%
2004 Q4	-74.19 Million USD	-1339.7%
2004 FY	55.32 Million USD	331.02%
2004 Q2	-3.1 Million USD	-102.45%
2003 Q2	-61.08 Million USD	-1604.95%
2003 Q3	-43.35 Million USD	29.02%
2003 Q4	93.5 Million USD	315.64%
2003 Q1	4.05 Million USD	-95.06%
2003 FY	-23.94 Million USD	-119.42%
2002 Q1	149.32 Million USD	-4.05%
2002 FY	123.32 Million USD	70.61%
2002 Q3	-28.8 Million USD	-1222.12%
2002 Q4	82.16 Million USD	385.21%
2002 Q2	-2.17 Million USD	-101.46%
2001 FY	72.28 Million USD	-70.06%
2001 Q1	90.05 Million USD	-52.27%
2001 Q2	16.62 Million USD	-81.54%
2001 Q3	-75.49 Million USD	-554.02%
2001 Q4	155.62 Million USD	306.16%
2000 FY	241.39 Million USD	-30.17%
2000 Q1	70.08 Million USD	-44.77%
2000 Q3	-31.47 Million USD	-322.87%
2000 Q4	188.66 Million USD	699.46%
2000 Q2	14.12 Million USD	-79.85%
1999 FY	345.69 Million USD	72.25%
1999 Q4	126.89 Million USD	116.92%
1999 Q1	105.8 Million USD	-16.43%
1999 Q2	54.4 Million USD	-48.58%
1999 Q3	58.5 Million USD	7.54%
1998 Q3	-76 Million USD	-202.84%
1998 Q2	73.9 Million USD	-14.17%
1998 FY	200.7 Million USD	-43.34%
1998 Q1	86.1 Million USD	-47.66%
1998 Q4	126.6 Million USD	266.58%
1997 Q1	75.7 Million USD	-54.09%
1997 Q2	57.7 Million USD	-23.78%
1997 Q3	56.4 Million USD	-2.25%
1997 Q4	164.5 Million USD	191.67%
1997 FY	354.2 Million USD	12.48%
1996 FY	314.9 Million USD	-6.61%
1996 Q4	164.9 Million USD	386.43%
1996 Q3	33.9 Million USD	-40.94%
1996 Q2	57.4 Million USD	-17.53%
1996 Q1	69.6 Million USD	-58.07%
1995 FY	337.2 Million USD	-2.99%
1995 Q4	166 Million USD	152.28%
1995 Q3	65.8 Million USD	38.24%
1995 Q2	47.6 Million USD	-17.93%
1995 Q1	58 Million USD	-67.43%
1994 Q1	73.9 Million USD	990.36%
1994 FY	347.6 Million USD	-0.32%
1994 Q4	178.1 Million USD	162.3%
1994 Q3	67.9 Million USD	26.68%
1994 Q2	53.6 Million USD	-27.47%
1993 Q2	108 Million USD	75.04%
1993 Q1	61.7 Million USD	-51.91%
1993 Q3	126.8 Million USD	17.41%
1993 Q4	-8.3 Million USD	-106.55%
1993 FY	348.7 Million USD	6.31%
1992 FY	328 Million USD	15.7%
1992 Q2	45.9 Million USD	-21.4%
1992 Q3	71.3 Million USD	55.34%
1992 Q1	58.4 Million USD	-57.12%
1992 Q4	128.3 Million USD	79.94%
1991 FY	283.5 Million USD	13.72%
1991 Q3	53.7 Million USD	21.49%
1991 Q4	136.2 Million USD	153.63%
1991 Q1	49.2 Million USD	-62.04%
1991 Q2	44.2 Million USD	-10.16%
1990 Q4	129.6 Million USD	196.57%
1990 Q2	36.7 Million USD	-6.85%
1990 Q3	43.7 Million USD	19.07%
1990 Q1	39.4 Million USD	-57.73%
1990 FY	249.3 Million USD	19.11%
1989 FY	209.3 Million USD	33.74%
1989 Q2	36.8 Million USD	4.55%
1989 Q3	44.3 Million USD	20.38%
1989 Q4	93.2 Million USD	110.38%
1989 Q1	35.2 Million USD	102.32%

Peer Operating Income Comparison of Dillard's, Inc.

Name	Operating Income	Operating Income Difference
Nordstrom, Inc.	281 Million USD	-286.312%
Kohl's Corporation	717 Million USD	-51.4%
Macy's, Inc.	382 Million USD	-184.172%

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Dillard's, Inc. (DDS)

Operating Income Summary of Dillard's, Inc.

Annual Operating Income Chart of Dillard's, Inc. (2023 - 1989)

Historical Annual Operating Income of Dillard's, Inc. (2023 - 1989)

Peer Operating Income Comparison of Dillard's, Inc.