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Jul 31, 2021

Dillard's Q2 2021 Earnings Report

Reported record performance driven by strong consumer demand and inventory and expense control.

Key Takeaways

Dillard's reported a strong second quarter with a significant increase in net income, driven by strong consumer demand and effective inventory and expense management. The company ended the quarter with a substantial cash balance after repurchasing a significant amount of stock.

Total retail sales increased by 72% compared to the prior year second quarter.

Net income reached $185.7 million, a significant improvement from the prior year's net loss of $8.6 million.

Retail gross margin improved to 41.7% compared to 31.1% in the prior year second quarter.

Inventory decreased by approximately 13%.

Total Revenue
$1.57B
Previous year: $945M
+66.1%
EPS
$8.81
Previous year: -$0.37
-2481.1%
Comparable Store Sales Growth
14%
0
Gross Profit
$643M
Cash and Equivalents
$670M
Total Assets
$3.38B

Dillard's

Dillard's

Forward Guidance

Dillard's provided estimates for certain financial statement items for the fiscal year ending January 29, 2022, based upon current conditions.