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Dillard's, Inc. (DDS) EBITDA

annual EBITDA:

$918.03M-$186.30M(-16.87%)
January 1, 2025

Summary

  • As of today (August 18, 2025), DDS annual EBITDA is $918.03 million, with the most recent change of -$186.30 million (-16.87%) on January 1, 2025.
  • During the last 3 years, DDS annual EBITDA has fallen by -$399.43 million (-30.32%).
  • DDS annual EBITDA is now -30.32% below its all-time high of $1.32 billion, reached on January 29, 2022.

Performance

1-year change

-16.87%

3-year change

-30.32%

5-year change

+135.49%

15-year change

+80%

DDS EBITDA Chart

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Highlights

Sector rank

81.34%
DDS annual EBITDA is higher than 81.34% of companies in Consumer Cyclical sector

Range

All-time high

$1.32B
DDS annual EBITDA is currently -30.32% below its historical high of $1.32 billion

3-year low

$918.03M
DDS annual EBITDA is currently at its 3-year low

Earnings dates

Last annual earnings report date

Jan 1, 2025
DDS previous annual earnings announcement was published on Jan 1, 2025

Next annual earnings report date

N/A
DDS next annual earnings announcement has not yet been scheduled

OtherDDSincome statement metrics

Annual revenue

$6.59B
DDS annual revenue is $6.59 billion

annual net income

$593.48M
DDS annual net profit is $593.48 million

annual EBIT

$740.16M
DDS annual earnings before interest & taxes is $740.16 million

Annual EPS

$0.00
DDS annual earnings per share is $0.00

quarterly EBITDA:

$138.00M-$124.99M(-47.53%)
July 1, 2025

Summary

  • As of today (August 18, 2025), DDS quarterly EBITDA is $138.00 million, with the most recent change of -$124.99 million (-47.53%) on July 1, 2025.
  • Over the past year, DDS quarterly EBITDA has dropped by -$7.70 million (-5.28%).
  • DDS quarterly EBITDA is now -77.24% below its all-time high of $606.20 million, reached on October 31, 1988.

Performance

3-month change

-47.53%

1-year change

-5.28%

3-year change

-48.89%

5-year change

+322.86%

DDS quarterly EBITDA Chart

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Highlights

Sector rank

69.58%
DDS quarterly EBITDA is higher than 69.58% of companies in Consumer Cyclical sector

Range

All-time high

$606.20M
DDS quarterly EBITDA is currently -77.24% below its historical high of $606.20 million

3-year low

$138.00M
DDS quarterly EBITDA is currently at its 3-year low

Earnings dates

Last quarterly earnings report date

Jul 1, 2025
DDS previous earnings announcement was published on Jul 1, 2025

Next quarterly earnings report date

N/A
DDS next earnings announcement has not yet been scheduled

OtherDDSincome statement metrics

Quarterly revenue

$1.54B
DDS quarterly revenue is $1.54 billion

quarterly net income

$72.80M
DDS quarterly net profit is $72.80 million

quarterly EBIT

$93.30M
DDS quarterly earnings before interest & taxes is $93.30 million

Quarterly EPS

$0.00
DDS quarterly earnings per share is $0.00

TTM EBITDA:

$890.05M-$7.70M(-0.86%)
July 1, 2025

Summary

  • As of today (August 18, 2025), DDS TTM EBITDA is $890.05 million, with the most recent change of -$7.70 million (-0.86%) on July 1, 2025.
  • Over the past year, DDS TTM EBITDA has dropped by -$110.27 million (-11.02%).
  • DDS TTM EBITDA is now -38.67% below its all-time high of $1.45 billion, reached on April 30, 2022.

Performance

3-month change

-0.86%

1-year change

-11.02%

3-year change

-37.23%

5-year change

+897.29%

DDS TTM EBITDA Chart

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Highlights

Sector rank

78.71%
DDS TTM EBITDA is higher than 78.71% of companies in Consumer Cyclical sector

Range

All-time high

$1.45B
DDS TTM EBITDA is currently -38.67% below its historical high of $1.45 billion

3-year low

$890.05M
DDS TTM EBITDA is currently at its 3-year low

Earnings dates

Last quarterly earnings report date

Jul 1, 2025
DDS previous earnings announcement was published on Jul 1, 2025

Next quarterly earnings report date

N/A
DDS next earnings announcement has not yet been scheduled

OtherDDSincome statement metrics

TTM revenue

$6.59B
DDS TTM revenue is $6.59 billion

TTM net income

$575.61M
DDS TTM net profit is $575.61 million

TTM EBIT

$715.52M
DDS TTM earnings before interest & taxes is $715.52 million

TTM EPS

$0.00
DDS TTM earnings per share is $0.00

EBITDA Formula

EBITDA = Net Income + Interest + Taxes + Depreciation + Amortization

annual EBITDA

$918.03M
DDS annual EBITDA is $918.03 million

annual net income

$593.48M
DDS annual net profit is $593.48 million

annual interest expense

$0.00
DDS annual interest expense is $0.00

annual income tax

$136.22M
DDS annual income tax is $136.22 million

annual D&A

$177.87M
DDS annual depreciation & amortization is $177.87 million

DDS EBITDA Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-16.9%-5.3%-11.0%
3 y3 years-30.3%-48.9%-37.2%
5 y5 years+135.5%+322.9%+897.3%

DDS EBITDA Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-30.3%at low-62.8%at low-37.2%at low
5 y5-year-30.3%+603.7%-69.7%+322.9%-38.7%+928.5%
alltimeall time-30.3%>+9999.0%-77.2%+109.1%-38.7%+166.6%

DDS EBITDA History

DateAnnualQuarterlyTTM
Jul 2025
-
$138.00M(-47.5%)
$890.05M(-0.9%)
Apr 2025
-
$262.99M(-6.4%)
$897.75M(-2.2%)
Jan 2025
$918.03M(-16.9%)
$281.00M(+35.1%)
$918.05M(-4.9%)
Oct 2024
-
$208.06M(+42.8%)
$965.45M(-3.5%)
Jul 2024
-
$145.70M(-48.6%)
$1.00B(-7.0%)
Apr 2024
-
$283.29M(-13.7%)
$1.08B(-2.6%)
Jan 2024
$1.10B(-16.0%)
$328.40M(+35.2%)
$1.10B(-3.7%)
Oct 2023
-
$242.94M(+9.9%)
$1.15B(-4.6%)
Jul 2023
-
$221.08M(-29.1%)
$1.20B(-3.9%)
Apr 2023
-
$311.89M(-16.0%)
$1.25B(-4.8%)
Jan 2023
$1.32B(-0.2%)
$371.30M(+24.5%)
$1.32B(-6.0%)
Oct 2022
-
$298.29M(+10.5%)
$1.40B(-1.4%)
Jul 2022
-
$270.02M(-28.1%)
$1.42B(-2.3%)
Apr 2022
-
$375.49M(-17.5%)
$1.45B(+10.2%)
Jan 2022
$1.32B(+909.8%)
$455.00M(+43.3%)
$1.32B(+25.1%)
Oct 2021
-
$317.50M(+4.7%)
$1.05B(+30.7%)
Jul 2021
-
$303.25M(+25.5%)
$805.57M(+50.6%)
Apr 2021
-
$241.72M(+26.9%)
$534.95M(+310.4%)
Jan 2021
$130.47M(-66.5%)
$190.50M(+171.8%)
$130.34M(+50.6%)
Oct 2020
-
$70.09M(+114.8%)
$86.54M(-3.0%)
Jul 2020
-
$32.63M(-120.0%)
$89.25M(+31.0%)
Apr 2020
-
-$162.89M(-211.0%)
$68.11M(-82.5%)
Jan 2020
$389.84M(-20.8%)
$146.70M(+101.5%)
$389.89M(-6.5%)
Oct 2019
-
$72.80M(+533.2%)
$416.79M(-0.4%)
Jul 2019
-
$11.50M(-92.8%)
$418.54M(-12.0%)
Apr 2019
-
$158.89M(-8.5%)
$475.66M(-3.3%)
Jan 2019
$492.00M(-3.5%)
$173.60M(+132.9%)
$492.03M(-2.9%)
Oct 2018
-
$74.55M(+8.7%)
$506.98M(-2.8%)
Jul 2018
-
$68.61M(-60.9%)
$521.74M(+4.0%)
Apr 2018
-
$175.26M(-7.1%)
$501.73M(-0.9%)
Jan 2018
$510.03M(-10.5%)
$188.56M(+111.1%)
$506.42M(+4.2%)
Oct 2017
-
$89.32M(+83.8%)
$486.16M(-4.3%)
Jul 2017
-
$48.60M(-73.0%)
$508.24M(-8.3%)
Apr 2017
-
$179.94M(+6.9%)
$554.01M(-2.8%)
Jan 2017
$569.99M(-19.4%)
$168.30M(+51.1%)
$569.95M(-5.5%)
Oct 2016
-
$111.40M(+18.0%)
$603.15M(-4.7%)
Jul 2016
-
$94.37M(-51.8%)
$633.17M(-4.0%)
Apr 2016
-
$195.88M(-2.8%)
$659.32M(-6.8%)
Jan 2016
$707.09M(-13.4%)
$201.50M(+42.5%)
$707.11M(-10.0%)
Oct 2015
-
$141.41M(+17.3%)
$785.51M(+3.2%)
Jul 2015
-
$120.52M(-50.5%)
$761.40M(+3.9%)
Apr 2015
-
$243.68M(-12.9%)
$732.78M(+4.4%)
Jan 2015
$816.69M(+0.9%)
$279.90M(+138.6%)
$701.72M(+3.2%)
Oct 2014
-
$117.30M(+27.6%)
$679.79M(-0.5%)
Jul 2014
-
$91.90M(-56.8%)
$683.35M(-1.1%)
Apr 2014
-
$212.62M(-17.6%)
$690.73M(-0.4%)
Jan 2014
$809.19M(+1.4%)
$257.97M(+113.5%)
$693.69M(-3.9%)
Oct 2013
-
$120.85M(+21.7%)
$721.83M(+0.4%)
Jul 2013
-
$99.28M(-53.9%)
$718.72M(+0.9%)
Apr 2013
-
$215.58M(-24.7%)
$712.13M(+3.2%)
Jan 2013
$798.12M(+47.0%)
$286.12M(+143.0%)
$690.24M(+11.4%)
Oct 2012
-
$117.74M(+27.0%)
$619.75M(+5.3%)
Jul 2012
-
$92.69M(-52.1%)
$588.63M(+3.4%)
Apr 2012
-
$193.69M(-10.2%)
$569.47M(+4.6%)
Jan 2012
$543.03M(+16.0%)
$215.63M(+148.9%)
$544.22M(-5.5%)
Oct 2011
-
$86.62M(+17.8%)
$575.70M(-3.2%)
Jul 2011
-
$73.53M(-56.3%)
$594.97M(-2.1%)
Apr 2011
-
$168.44M(-31.8%)
$607.79M(+6.2%)
Jan 2011
$468.06M(+60.6%)
$247.10M(+133.4%)
$572.49M(+4.4%)
Oct 2010
-
$105.89M(+22.6%)
$548.44M(+11.2%)
Jul 2010
-
$86.36M(-35.1%)
$493.24M(+16.5%)
Apr 2010
-
$133.15M(-40.3%)
$423.46M(+18.8%)
Jan 2010
$291.49M(+3304.8%)
$223.04M(+340.0%)
$356.30M(+95.0%)
Oct 2009
-
$50.69M(+205.8%)
$182.76M(+104.9%)
Jul 2009
-
$16.58M(-74.9%)
$89.21M(+55.6%)
Apr 2009
-
$65.99M(+33.3%)
$57.32M(+10.3%)
Jan 2009
$8.56M(-97.1%)
$49.50M(-215.5%)
$51.98M(-71.3%)
Oct 2008
-
-$42.86M(+179.9%)
$180.98M(-28.2%)
Jul 2008
-
-$15.31M(-125.2%)
$252.14M(-9.2%)
Apr 2008
-
$60.65M(-66.0%)
$277.81M(-18.8%)
Jan 2008
$295.49M(-37.6%)
$178.50M(+530.8%)
$341.93M(-17.3%)
Oct 2007
-
$28.30M(+173.1%)
$413.23M(-10.6%)
Jul 2007
-
$10.36M(-91.7%)
$462.12M(-10.6%)
Apr 2007
-
$124.77M(-50.1%)
$516.97M(-11.8%)
Jan 2007
$473.91M(+12.4%)
$249.80M(+223.6%)
$586.37M(-1.3%)
Oct 2006
-
$77.18M(+18.3%)
$593.97M(+2.2%)
Jul 2006
-
$65.22M(-66.4%)
$581.46M(+2.0%)
Apr 2006
-
$194.16M(-24.6%)
$569.87M(+11.3%)
Jan 2006
$421.47M(+16.8%)
$257.40M(+298.0%)
$511.92M(+53.5%)
Oct 2005
-
$64.67M(+20.6%)
$333.54M(-4.5%)
Jul 2005
-
$53.63M(-60.6%)
$349.42M(+13.0%)
Apr 2005
-
$136.21M(+72.3%)
$309.24M(-2.7%)
Jan 2005
$360.86M
$79.03M(-1.9%)
$317.72M(-21.3%)
Oct 2004
-
$80.55M(+498.5%)
$403.95M(+12.9%)
Jul 2004
-
$13.46M(-90.7%)
$357.66M(-0.5%)
DateAnnualQuarterlyTTM
Apr 2004
-
$144.69M(-12.4%)
$359.43M(-5.6%)
Jan 2004
$260.95M(-39.2%)
$165.26M(+382.4%)
$380.94M(+114.4%)
Oct 2003
-
$34.26M(+124.9%)
$177.68M(-30.3%)
Jul 2003
-
$15.23M(-90.8%)
$254.91M(-19.1%)
Apr 2003
-
$166.20M(-537.2%)
$315.17M(+5.3%)
Jan 2003
$428.87M(+11.1%)
-$38.01M(-134.1%)
$299.20M(-13.0%)
Oct 2002
-
$111.49M(+47.7%)
$343.99M(+11.2%)
Jul 2002
-
$75.49M(-49.8%)
$309.22M(+14.2%)
Apr 2002
-
$150.23M(+2115.1%)
$270.69M(+17.1%)
Jan 2002
$385.99M(-18.1%)
$6.78M(-91.2%)
$231.13M(+3.6%)
Oct 2001
-
$76.72M(+107.6%)
$223.16M(-14.6%)
Jul 2001
-
$36.95M(-66.6%)
$261.32M(-29.9%)
Apr 2001
-
$110.67M(-9447.0%)
$372.89M(-8.7%)
Jan 2001
$471.45M(-26.5%)
-$1.18M(-101.0%)
$408.28M(-47.9%)
Oct 2000
-
$114.88M(-22.7%)
$784.18M(+5.4%)
Jul 2000
-
$148.53M(+1.7%)
$744.22M(-5.1%)
Apr 2000
-
$146.06M(-61.0%)
$784.19M(-11.1%)
Jan 2000
$641.57M(+12.0%)
$374.72M(+400.2%)
$881.81M(+31.6%)
Oct 1999
-
$74.92M(-60.3%)
$670.06M(+3.0%)
Jul 1999
-
$188.50M(-22.6%)
$650.81M(+3.6%)
Apr 1999
-
$243.68M(+49.5%)
$628.05M(+9.7%)
Jan 1999
$572.70M(+3.1%)
$162.97M(+192.8%)
$572.70M(-7.3%)
Oct 1998
-
$55.66M(-66.4%)
$617.92M(-8.2%)
Jul 1998
-
$165.73M(-12.0%)
$672.96M(+9.1%)
Apr 1998
-
$188.32M(-9.5%)
$616.73M(+11.0%)
Jan 1998
$555.52M(+8.9%)
$208.20M(+88.1%)
$555.60M(+0.4%)
Oct 1997
-
$110.70M(+1.1%)
$553.30M(+4.4%)
Jul 1997
-
$109.50M(-13.9%)
$529.80M(+0.3%)
Apr 1997
-
$127.20M(-38.2%)
$528.30M(+1.3%)
Jan 1997
$510.07M(-12.3%)
$205.90M(+136.1%)
$521.40M(-0.1%)
Oct 1996
-
$87.20M(-19.3%)
$522.00M(-5.9%)
Jul 1996
-
$108.00M(-10.2%)
$554.50M(+1.8%)
Apr 1996
-
$120.30M(-41.7%)
$544.80M(+2.7%)
Jan 1996
$581.51M(+8.1%)
$206.50M(+72.5%)
$530.70M(-3.6%)
Oct 1995
-
$119.70M(+21.8%)
$550.30M(+0.1%)
Jul 1995
-
$98.30M(-7.4%)
$549.90M(-0.3%)
Apr 1995
-
$106.20M(-53.0%)
$551.60M(-2.4%)
Jan 1995
$537.91M(-23.3%)
$226.10M(+89.5%)
$565.40M(+51.1%)
Oct 1994
-
$119.30M(+19.3%)
$374.30M(-20.5%)
Jul 1994
-
$100.00M(-16.7%)
$470.60M(-9.4%)
Apr 1994
-
$120.00M(+242.9%)
$519.30M(+3.4%)
Jan 1994
$701.63M(+10.9%)
$35.00M(-83.8%)
$502.30M(-19.5%)
Oct 1993
-
$215.60M(+45.0%)
$623.70M(+20.1%)
Jul 1993
-
$148.70M(+44.4%)
$519.40M(+15.3%)
Apr 1993
-
$103.00M(-34.1%)
$450.40M(+2.1%)
Jan 1993
$632.79M(+16.3%)
$156.40M(+40.5%)
$441.00M(-0.8%)
Oct 1992
-
$111.30M(+39.6%)
$444.40M(+6.2%)
Jul 1992
-
$79.70M(-14.9%)
$418.40M(+1.6%)
Apr 1992
-
$93.60M(-41.4%)
$411.80M(+3.7%)
Jan 1992
$544.27M(+14.2%)
$159.80M(+87.3%)
$397.20M(+2.1%)
Oct 1991
-
$85.30M(+16.7%)
$389.20M(+3.8%)
Jul 1991
-
$73.10M(-7.5%)
$375.00M(+3.3%)
Apr 1991
-
$79.00M(-48.0%)
$363.10M(+4.1%)
Jan 1991
$476.51M(+61.6%)
$151.80M(+113.5%)
$348.90M(+12.4%)
Oct 1990
-
$71.10M(+16.2%)
$310.40M(+1.0%)
Jul 1990
-
$61.20M(-5.6%)
$307.30M(+1.1%)
Apr 1990
-
$64.80M(-42.8%)
$303.90M(+2.7%)
Jan 1990
$294.95M(-9.8%)
$113.30M(+66.6%)
$295.90M(-122.1%)
Oct 1989
-
$68.00M(+17.6%)
-$1.34B(+67.4%)
Jul 1989
-
$57.80M(+1.8%)
-$799.10M(+162.8%)
Apr 1989
-
$56.80M(-103.7%)
-$304.10M(-294.3%)
Jan 1989
$326.86M(+64.6%)
-$1.52B(-350.7%)
$156.50M(-59.2%)
Oct 1988
-
$606.20M(+9.7%)
$383.60M(+22.4%)
Jul 1988
-
$552.80M(+6.8%)
$313.30M(+32.9%)
Apr 1988
-
$517.40M(-140.0%)
$235.80M(+74.5%)
Jan 1988
$198.58M(+24.5%)
-$1.29B(-341.2%)
$135.10M(-56.9%)
Oct 1987
-
$535.90M(+12.7%)
$313.60M(+42.2%)
Jul 1987
-
$475.30M(+14.1%)
$220.60M(+42.4%)
Apr 1987
-
$416.70M(-137.4%)
$154.90M(+43.3%)
Jan 1987
$159.50M(+13.7%)
-$1.11B(-351.6%)
$108.10M(-58.4%)
Oct 1986
-
$442.90M(+8.1%)
$260.10M(+29.5%)
Jul 1986
-
$409.60M(+10.7%)
$200.80M(+36.5%)
Apr 1986
-
$369.90M(-138.4%)
$147.10M(+46.4%)
Jan 1986
$140.34M(+22.2%)
-$962.30M(-350.9%)
$100.50M(-72.1%)
Oct 1985
-
$383.60M(+7.8%)
$360.70M(+28.9%)
Jul 1985
-
$355.90M(+10.1%)
$279.80M(+55.5%)
Apr 1985
-
$323.30M(-146.0%)
$179.90M(+112.9%)
Jan 1985
$114.84M(+50.8%)
-$702.10M(-331.9%)
$84.50M(-89.3%)
Oct 1984
-
$302.70M(+18.2%)
$786.60M(+62.6%)
Jul 1984
-
$256.00M(+12.3%)
$483.90M(+112.3%)
Apr 1984
-
$227.90M
$227.90M
Jan 1984
$76.16M(+32.2%)
-
-
Jan 1983
$57.59M(+14.5%)
-
-
Jan 1982
$50.31M(+68.5%)
-
-
Jan 1981
$29.86M
-
-

FAQ

  • What is Dillard's, Inc. annual EBITDA?
  • What is the all time high annual EBITDA for Dillard's, Inc.?
  • What is Dillard's, Inc. annual EBITDA year-on-year change?
  • What is Dillard's, Inc. quarterly EBITDA?
  • What is the all time high quarterly EBITDA for Dillard's, Inc.?
  • What is Dillard's, Inc. quarterly EBITDA year-on-year change?
  • What is Dillard's, Inc. TTM EBITDA?
  • What is the all time high TTM EBITDA for Dillard's, Inc.?
  • What is Dillard's, Inc. TTM EBITDA year-on-year change?

What is Dillard's, Inc. annual EBITDA?

The current annual EBITDA of DDS is $918.03M

What is the all time high annual EBITDA for Dillard's, Inc.?

Dillard's, Inc. all-time high annual EBITDA is $1.32B

What is Dillard's, Inc. annual EBITDA year-on-year change?

Over the past year, DDS annual EBITDA has changed by -$186.30M (-16.87%)

What is Dillard's, Inc. quarterly EBITDA?

The current quarterly EBITDA of DDS is $138.00M

What is the all time high quarterly EBITDA for Dillard's, Inc.?

Dillard's, Inc. all-time high quarterly EBITDA is $606.20M

What is Dillard's, Inc. quarterly EBITDA year-on-year change?

Over the past year, DDS quarterly EBITDA has changed by -$7.70M (-5.28%)

What is Dillard's, Inc. TTM EBITDA?

The current TTM EBITDA of DDS is $890.05M

What is the all time high TTM EBITDA for Dillard's, Inc.?

Dillard's, Inc. all-time high TTM EBITDA is $1.45B

What is Dillard's, Inc. TTM EBITDA year-on-year change?

Over the past year, DDS TTM EBITDA has changed by -$110.27M (-11.02%)
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