DDS Q1 2024 Earnings — Dillard's, Inc. Revenue & Financial Results | Market Cap Arena

DDSDillard's, Inc.

$10B

Q1 2024 Earnings

Consumer Cyclical Department Stores

Income Statement

Revenue

$1.6B-2.5% YoY

Gross Profit

$715M45.5% margin

Operating Income

$237M15.1% margin

Net Income

$180M11.4% margin

EPS (Diluted)

$11.09

QoQ Revenue Growth

-27.1%

Cash Flow

Operating Cash Flow

$244M

Free Cash Flow

$209M

Stock-Based Comp.

$0

Balance Sheet

Total Assets

$3.9B

Total Liabilities

$2.1B

Stockholders' Equity

$1.9B

Cash & Equivalents

$818M

Year-over-Year Comparison

Metric	Current	Year Ago	Change
Revenue	$1.6B	$1.6B	-2.5%
Gross Profit	$715M	$723M	-1.1%
Operating Income	$237M	$266M	-10.9%
Net Income	$180M	$201M	-10.6%

Revenue Segments

Retail Operations

$1.5B96%

Construction

$56M4%