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Dillards (DDS) EBITDA

Annual EBITDA

$1.11 B
-$236.95 M-17.65%

January 1, 2024

Summary

Performance

1-Year Change

-17.65%

3-Year Change

+882.81%

5-Year Change

+126.92%

15-Year Change

+116.93%

DDS EBITDA Chart

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Highlights

Sector Rank

85.91%
DDS annual EBITDA is higher than 85.91% of companies in Consumer Cyclical sector

High & Low

All-time High

$1.34 B
DDS annual EBITDA is currently -17.65% below its historical high of $1.34 billion

3-Year Low

$1.11 B
DDS annual EBITDA is currently at its 3-year low

Earnings dates

Last Annual Earnings Report Date

Jan 1, 2024
DDS previous annual earnings announcement was published on Jan 1, 2024

Next Annual Earnings Report Date

Feb 26, 2025
DDS next annual earnings announcement is scheduled for Feb 26, 2025

OtherDDSprofitabilitymetrics:

Annual Revenue

$6.87 B
DDS annual revenue is $6.87 billion

Annual Net Income

$738.85 M
DDS annual net profit is $738.85 million

Annual EBIT

$924.70 M
DDS annual earnings before interest & taxes is $924.70 million

Annual EPS

$44.73
DDS annual earnings per share is $44.73

Quarterly EBITDA

$208.41 M
+$62.22 M+42.56%

October 1, 2024

Summary

Performance

3-Month Change

+42.56%

1-Year Change

-42.32%

3-Year Change

-32.66%

5-Year Change

-32.66%

DDS Quarterly EBITDA Chart

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Highlights

Sector Rank

77.31%
DDS quarterly EBITDA is higher than 77.31% of companies in Consumer Cyclical sector

High & Low

All-time High

$606.20 M
DDS quarterly EBITDA is currently -65.62% below its historical high of $606.20 million

3-Year Low

$146.19 M
DDS quarterly EBITDA is currently +42.56% above its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Oct 1, 2024
DDS previous earnings announcement was published on Oct 1, 2024

Next Quarterly Earnings Report Date

Feb 26, 2025
DDS next earnings announcement is scheduled for Feb 26, 2025

OtherDDSprofitabilitymetrics:

Quarterly Revenue

$1.45 B
DDS quarterly revenue is $1.45 billion

Quarterly Net Income

$124.60 M
DDS quarterly net profit is $124.60 million

Quarterly EBIT

$164.00 M
DDS quarterly earnings before interest & taxes is $164.00 million

Quarterly EPS

$7.73
DDS quarterly earnings per share is $7.73

TTM EBITDA

$999.61 M
-$34.93 M-3.38%

October 1, 2024

Summary

Performance

3-Month Change

-3.38%

1-Year Change

-11.64%

3-Year Change

-21.36%

5-Year Change

-21.36%

DDS TTM EBITDA Chart

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Highlights

Sector Rank

81%
DDS TTM EBITDA is higher than 81% of companies in Consumer Cyclical sector

High & Low

All-time High

$1.46 B
DDS TTM EBITDA is currently -31.31% below its historical high of $1.46 billion

3-Year Low

$999.61 M
DDS TTM EBITDA is currently at its 3-year low

Earnings dates

Last Quarterly Earnings Report Date

Oct 1, 2024
DDS previous earnings announcement was published on Oct 1, 2024

Next Quarterly Earnings Report Date

Feb 26, 2025
DDS next earnings announcement is scheduled for Feb 26, 2025

OtherDDSprofitabilitymetrics:

TTM Revenue

$6.70 B
DDS TTM revenue is $6.70 billion

TTM Net Income

$629.62 M
DDS TTM net profit is $629.62 million

TTM EBIT

$817.11 M
DDS TTM earnings before interest & taxes is $817.11 million

TTM EPS

$38.85
DDS TTM earnings per share is $38.85

EBITDA Formula

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

Annual EBITDA

$1.11 B
DDS annual EBITDA is $1.11 billion

Annual Net Income

$738.85 M
DDS annual net profit is $738.85 million

Annual Interest Expense

$40.64 M
DDS annual interest expense is $40.64 million

Annual Income Tax

$177.80 M
DDS annual income tax is $177.80 million

Annual D&A

$181.18 M
DDS annual depreciation & amortization is $181.18 million

DDS EBITDA Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-17.6%-42.3%-11.6%
3 y3 years+882.8%-32.7%-21.4%
5 y5 years+126.9%-32.7%-21.4%

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-17.6%at low-54.1%+42.6%-31.3%at low
5 y5-year-17.6%+882.8%-54.1%+228.3%-31.3%+1086.9%
alltimeall time-17.6%>+9999.0%-65.6%+113.7%-31.3%+174.8%

Dillards EBITDA History

DateAnnualQuarterlyTTM
Oct 2024
-
$208.41 M(+42.6%)
$999.61 M(-3.4%)
Jul 2024
-
$146.19 M(-48.5%)
$1.03 B(-6.4%)
Apr 2024
-
$283.68 M(-21.5%)
$1.11 B(-2.3%)
Jan 2024
$1.11 B(-17.6%)
$361.32 M(+48.5%)
$1.13 B(-3.0%)
Oct 2023
-
$243.34 M(+12.1%)
$1.17 B(-4.4%)
Jul 2023
-
$217.09 M(-29.9%)
$1.22 B(-4.0%)
Apr 2023
-
$309.50 M(-21.9%)
$1.27 B(-5.3%)
Jan 2023
$1.34 B(+0.6%)
$396.39 M(+33.6%)
$1.34 B(-4.1%)
Oct 2022
-
$296.77 M(+10.5%)
$1.40 B(-1.4%)
Jul 2022
-
$268.50 M(-29.6%)
$1.42 B(-2.4%)
Apr 2022
-
$381.20 M(-16.0%)
$1.46 B(+10.5%)
Jan 2022
$1.33 B(+1086.2%)
$454.03 M(+43.5%)
$1.32 B(+27.4%)
Oct 2021
-
$316.30 M(+4.2%)
$1.03 B(+31.2%)
Jul 2021
-
$303.67 M(+25.2%)
$787.71 M(+52.2%)
Apr 2021
-
$242.55 M(+42.2%)
$517.49 M(+359.9%)
Jan 2021
$112.52 M(-72.3%)
$170.58 M(+140.5%)
$112.52 M(+9.3%)
Oct 2020
-
$70.91 M(+112.0%)
$102.96 M(-2.3%)
Jul 2020
-
$33.44 M(-120.6%)
$105.34 M(+25.1%)
Apr 2020
-
-$162.41 M(-200.9%)
$84.22 M(-79.2%)
Jan 2020
$405.69 M(-16.8%)
$161.01 M(+119.7%)
$405.69 M(-1.6%)
Oct 2019
-
$73.29 M(+494.8%)
$412.18 M(-0.4%)
Jul 2019
-
$12.32 M(-92.3%)
$413.92 M(-12.1%)
Apr 2019
-
$159.06 M(-5.0%)
$470.69 M(-3.4%)
Jan 2019
$487.36 M(-4.4%)
$167.51 M(+123.3%)
$487.36 M(-3.8%)
Oct 2018
-
$75.03 M(+8.6%)
$506.56 M(-3.2%)
Jul 2018
-
$69.09 M(-60.7%)
$523.11 M(+3.6%)
Apr 2018
-
$175.73 M(-5.9%)
$505.01 M(-0.9%)
Jan 2018
$509.79 M(-10.1%)
$186.71 M(+103.9%)
$509.79 M(+4.7%)
Oct 2017
-
$91.58 M(+79.6%)
$487.14 M(-4.0%)
Jul 2017
-
$50.99 M(-71.8%)
$507.47 M(-8.0%)
Apr 2017
-
$180.52 M(+10.0%)
$551.41 M(-2.8%)
Jan 2017
$567.32 M(-21.5%)
$164.05 M(+46.6%)
$567.32 M(-8.4%)
Oct 2016
-
$111.91 M(+17.9%)
$619.22 M(-4.6%)
Jul 2016
-
$94.93 M(-51.7%)
$649.27 M(-3.9%)
Apr 2016
-
$196.43 M(-9.0%)
$675.40 M(-6.6%)
Jan 2016
$723.16 M(-12.4%)
$215.95 M(+52.1%)
$723.16 M(-9.0%)
Oct 2015
-
$141.97 M(+17.3%)
$794.86 M(-1.9%)
Jul 2015
-
$121.06 M(-50.4%)
$809.96 M(-1.2%)
Apr 2015
-
$244.19 M(-15.1%)
$819.59 M(-0.7%)
Jan 2015
$825.64 M(+0.8%)
$287.65 M(+83.1%)
$825.64 M(+2.6%)
Oct 2014
-
$157.06 M(+20.2%)
$804.40 M(-0.3%)
Jul 2014
-
$130.69 M(-47.8%)
$806.88 M(-0.7%)
Apr 2014
-
$250.24 M(-6.1%)
$812.90 M(-0.7%)
Jan 2014
$818.99 M(+0.8%)
$266.41 M(+67.0%)
$818.99 M(-3.8%)
Oct 2013
-
$159.54 M(+16.7%)
$851.45 M(+0.5%)
Jul 2013
-
$136.72 M(-46.7%)
$846.86 M(+0.7%)
Apr 2013
-
$256.32 M(-14.2%)
$840.59 M(+3.5%)
Jan 2013
$812.34 M(+11.3%)
$298.87 M(+92.9%)
$812.34 M(-0.7%)
Oct 2012
-
$154.96 M(+18.8%)
$817.88 M(+4.3%)
Jul 2012
-
$130.44 M(-42.8%)
$783.96 M(+3.4%)
Apr 2012
-
$228.06 M(-25.1%)
$758.46 M(+3.9%)
Jan 2012
$730.03 M(+20.0%)
$304.42 M(+151.5%)
$730.03 M(+7.7%)
Oct 2011
-
$121.03 M(+15.3%)
$677.91 M(+2.4%)
Jul 2011
-
$104.95 M(-47.4%)
$661.84 M(+2.2%)
Apr 2011
-
$199.63 M(-20.9%)
$647.84 M(+6.5%)
Jan 2011
$608.32 M(+42.3%)
$252.31 M(+140.4%)
$608.32 M(+8.8%)
Oct 2010
-
$104.96 M(+15.4%)
$559.24 M(+4.2%)
Jul 2010
-
$90.94 M(-43.2%)
$536.49 M(+9.5%)
Apr 2010
-
$160.11 M(-21.2%)
$490.11 M(+14.6%)
Jan 2010
$427.49 M(-8649.8%)
$203.23 M(+147.2%)
$427.49 M(+324.0%)
Oct 2009
-
$82.21 M(+84.5%)
$100.82 M(+617.2%)
Jul 2009
-
$44.56 M(-54.3%)
$14.06 M(-310.5%)
Apr 2009
-
$97.48 M(-179.0%)
-$6.68 M(+12.7%)
Jan 2009
-$5.00 M(-101.1%)
-$123.44 M(+2612.3%)
-$5.92 M(-102.0%)
Oct 2008
-
-$4.55 M(-119.1%)
$296.45 M(-19.9%)
Jul 2008
-
$23.83 M(-75.7%)
$370.02 M(-6.8%)
Apr 2008
-
$98.23 M(-45.1%)
$397.09 M(-13.7%)
Jan 2008
$460.81 M(-26.7%)
$178.94 M(+159.3%)
$460.12 M(-10.3%)
Oct 2007
-
$69.01 M(+35.6%)
$513.01 M(-8.3%)
Jul 2007
-
$50.90 M(-68.4%)
$559.47 M(-6.4%)
Apr 2007
-
$161.27 M(-30.4%)
$597.71 M(-4.9%)
Jan 2007
$628.33 M(+5.8%)
$231.84 M(+100.8%)
$628.33 M(-1.9%)
Oct 2006
-
$115.47 M(+29.6%)
$640.45 M(+2.7%)
Jul 2006
-
$89.13 M(-53.6%)
$623.77 M(-0.2%)
Apr 2006
-
$191.89 M(-21.3%)
$624.87 M(+5.1%)
Jan 2006
$594.12 M(-6.7%)
$243.96 M(+146.9%)
$594.39 M(-5.8%)
Oct 2005
-
$98.79 M(+9.5%)
$631.30 M(+2.8%)
Jul 2005
-
$90.23 M(-44.1%)
$614.24 M(+3.0%)
Apr 2005
-
$161.41 M(-42.5%)
$596.14 M(-6.4%)
Jan 2005
$636.91 M
$280.87 M(+243.6%)
$636.91 M(+22.8%)
Oct 2004
-
$81.74 M(+13.3%)
$518.70 M(+10.5%)
Jul 2004
-
$72.13 M(-64.3%)
$469.52 M(-0.4%)
DateAnnualQuarterlyTTM
Apr 2004
-
$202.17 M(+24.3%)
$471.46 M(+35.0%)
Jan 2004
$273.25 M(-36.3%)
$162.66 M(+399.6%)
$349.16 M(+0.9%)
Oct 2003
-
$32.56 M(-56.0%)
$345.89 M(-4.3%)
Jul 2003
-
$74.07 M(-7.3%)
$361.46 M(-0.4%)
Apr 2003
-
$79.87 M(-49.9%)
$362.88 M(-16.2%)
Jan 2003
$428.87 M(+11.1%)
$159.39 M(+231.2%)
$433.24 M(-14.7%)
Oct 2002
-
$48.13 M(-36.2%)
$508.18 M(+9.5%)
Jul 2002
-
$75.49 M(-49.8%)
$464.09 M(-3.9%)
Apr 2002
-
$150.23 M(-35.9%)
$482.81 M(-3.5%)
Jan 2002
$385.99 M(-18.1%)
$234.33 M(+5695.9%)
$500.53 M(+10.4%)
Oct 2001
-
$4.04 M(-95.7%)
$453.43 M(-8.6%)
Jul 2001
-
$94.21 M(-43.9%)
$496.30 M(+0.7%)
Apr 2001
-
$167.94 M(-10.3%)
$492.61 M(+4.5%)
Jan 2001
$471.45 M(-26.5%)
$187.23 M(+299.1%)
$471.45 M(-3.0%)
Oct 2000
-
$46.91 M(-48.2%)
$485.95 M(-15.1%)
Jul 2000
-
$90.53 M(-38.3%)
$572.56 M(-6.0%)
Apr 2000
-
$146.78 M(-27.2%)
$608.82 M(-5.1%)
Jan 2000
$641.57 M(+44.9%)
$201.73 M(+51.1%)
$641.74 M(+1.9%)
Oct 1999
-
$133.53 M(+5.3%)
$629.81 M(+28.8%)
Jul 1999
-
$126.78 M(-29.4%)
$489.08 M(-0.4%)
Apr 1999
-
$179.70 M(-5.3%)
$491.10 M(+8.5%)
Jan 1999
$442.70 M(-20.3%)
$189.80 M(-2736.1%)
$452.60 M(-3.9%)
Oct 1998
-
-$7.20 M(-105.6%)
$471.00 M(-20.0%)
Jul 1998
-
$128.80 M(-8.8%)
$588.90 M(+3.4%)
Apr 1998
-
$141.20 M(-32.2%)
$569.60 M(+2.5%)
Jan 1998
$555.50 M(+8.9%)
$208.20 M(+88.1%)
$555.60 M(+0.4%)
Oct 1997
-
$110.70 M(+1.1%)
$553.30 M(+4.4%)
Jul 1997
-
$109.50 M(-13.9%)
$529.80 M(+0.3%)
Apr 1997
-
$127.20 M(-38.2%)
$528.30 M(+1.3%)
Jan 1997
$510.10 M(-3.8%)
$205.90 M(+136.1%)
$521.40 M(-0.1%)
Oct 1996
-
$87.20 M(-19.3%)
$522.00 M(-5.9%)
Jul 1996
-
$108.00 M(-10.2%)
$554.50 M(+1.8%)
Apr 1996
-
$120.30 M(-41.7%)
$544.80 M(+2.7%)
Jan 1996
$530.50 M(-1.7%)
$206.50 M(+72.5%)
$530.70 M(-3.6%)
Oct 1995
-
$119.70 M(+21.8%)
$550.30 M(+0.1%)
Jul 1995
-
$98.30 M(-7.4%)
$549.90 M(-0.3%)
Apr 1995
-
$106.20 M(-53.0%)
$551.60 M(-2.4%)
Jan 1995
$539.50 M(+3.5%)
$226.10 M(+89.5%)
$565.40 M(+51.1%)
Oct 1994
-
$119.30 M(+19.3%)
$374.30 M(-20.5%)
Jul 1994
-
$100.00 M(-16.7%)
$470.60 M(-9.4%)
Apr 1994
-
$120.00 M(+242.9%)
$519.30 M(+3.4%)
Jan 1994
$521.50 M(+12.2%)
$35.00 M(-83.8%)
$502.30 M(-19.5%)
Oct 1993
-
$215.60 M(+45.0%)
$623.70 M(+20.1%)
Jul 1993
-
$148.70 M(+44.4%)
$519.40 M(+15.3%)
Apr 1993
-
$103.00 M(-34.1%)
$450.40 M(+2.1%)
Jan 1993
$465.00 M(+17.0%)
$156.40 M(+40.5%)
$441.00 M(-0.8%)
Oct 1992
-
$111.30 M(+39.6%)
$444.40 M(+6.2%)
Jul 1992
-
$79.70 M(-14.9%)
$418.40 M(+1.6%)
Apr 1992
-
$93.60 M(-41.4%)
$411.80 M(+3.7%)
Jan 1992
$397.30 M(+13.9%)
$159.80 M(+87.3%)
$397.20 M(+2.1%)
Oct 1991
-
$85.30 M(+16.7%)
$389.20 M(+3.8%)
Jul 1991
-
$73.10 M(-7.5%)
$375.00 M(+3.3%)
Apr 1991
-
$79.00 M(-48.0%)
$363.10 M(+4.1%)
Jan 1991
$348.80 M(+18.0%)
$151.80 M(+113.5%)
$348.90 M(+12.4%)
Oct 1990
-
$71.10 M(+16.2%)
$310.40 M(+1.0%)
Jul 1990
-
$61.20 M(-5.6%)
$307.30 M(+1.1%)
Apr 1990
-
$64.80 M(-42.8%)
$303.90 M(+2.7%)
Jan 1990
$295.70 M(+28.3%)
$113.30 M(+66.6%)
$295.90 M(-122.1%)
Oct 1989
-
$68.00 M(+17.6%)
-$1.34 B(+67.4%)
Jul 1989
-
$57.80 M(+1.8%)
-$799.10 M(+162.8%)
Apr 1989
-
$56.80 M(-103.7%)
-$304.10 M(-294.3%)
Jan 1989
$230.40 M(+16.1%)
-$1.52 B(-350.7%)
$156.50 M(-59.2%)
Oct 1988
-
$606.20 M(+9.7%)
$383.60 M(+22.4%)
Jul 1988
-
$552.80 M(+6.8%)
$313.30 M(+32.9%)
Apr 1988
-
$517.40 M(-140.0%)
$235.80 M(+74.5%)
Jan 1988
$198.50 M(+24.5%)
-$1.29 B(-341.2%)
$135.10 M(-56.9%)
Oct 1987
-
$535.90 M(+12.7%)
$313.60 M(+42.2%)
Jul 1987
-
$475.30 M(+14.1%)
$220.60 M(+42.4%)
Apr 1987
-
$416.70 M(-137.4%)
$154.90 M(+43.3%)
Jan 1987
$159.40 M(+13.5%)
-$1.11 B(-351.6%)
$108.10 M(-58.4%)
Oct 1986
-
$442.90 M(+8.1%)
$260.10 M(+29.5%)
Jul 1986
-
$409.60 M(+10.7%)
$200.80 M(+36.5%)
Apr 1986
-
$369.90 M(-138.4%)
$147.10 M(+46.4%)
Jan 1986
$140.40 M(+22.2%)
-$962.30 M(-350.9%)
$100.50 M(-72.1%)
Oct 1985
-
$383.60 M(+7.8%)
$360.70 M(+28.9%)
Jul 1985
-
$355.90 M(+10.1%)
$279.80 M(+55.5%)
Apr 1985
-
$323.30 M(-146.0%)
$179.90 M(+112.9%)
Jan 1985
$114.90 M(+51.0%)
-$702.10 M(-331.9%)
$84.50 M(-89.3%)
Oct 1984
-
$302.70 M(+18.2%)
$786.60 M(+62.6%)
Jul 1984
-
$256.00 M(+12.3%)
$483.90 M(+112.3%)
Apr 1984
-
$227.90 M
$227.90 M
Jan 1984
$76.10 M
-
-

FAQ

  • What is Dillards annual EBITDA?
  • What is the all time high annual EBITDA for Dillards?
  • What is Dillards annual EBITDA year-on-year change?
  • What is Dillards quarterly EBITDA?
  • What is the all time high quarterly EBITDA for Dillards?
  • What is Dillards quarterly EBITDA year-on-year change?
  • What is Dillards TTM EBITDA?
  • What is the all time high TTM EBITDA for Dillards?
  • What is Dillards TTM EBITDA year-on-year change?

What is Dillards annual EBITDA?

The current annual EBITDA of DDS is $1.11 B

What is the all time high annual EBITDA for Dillards?

Dillards all-time high annual EBITDA is $1.34 B

What is Dillards annual EBITDA year-on-year change?

Over the past year, DDS annual EBITDA has changed by -$236.95 M (-17.65%)

What is Dillards quarterly EBITDA?

The current quarterly EBITDA of DDS is $208.41 M

What is the all time high quarterly EBITDA for Dillards?

Dillards all-time high quarterly EBITDA is $606.20 M

What is Dillards quarterly EBITDA year-on-year change?

Over the past year, DDS quarterly EBITDA has changed by -$152.91 M (-42.32%)

What is Dillards TTM EBITDA?

The current TTM EBITDA of DDS is $999.61 M

What is the all time high TTM EBITDA for Dillards?

Dillards all-time high TTM EBITDA is $1.46 B

What is Dillards TTM EBITDA year-on-year change?

Over the past year, DDS TTM EBITDA has changed by -$131.63 M (-11.64%)