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Dillard`s (DDS) Income Statement (2006 - 2026)

Income Statement report data from Apr 30, 2006 to Apr 30, 2026 for Dillard`s (DDS).

All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.

Reported currency: USD
Apr 30, 2026Jan 31, 2026Oct 31, 2025Jul 31, 2025Apr 30, 2025Jan 31, 2025Oct 31, 2024Jul 31, 2024Apr 30, 2024Jan 31, 2024Oct 31, 2023Jul 31, 2023Apr 30, 2023Jan 31, 2023Oct 31, 2022Jul 31, 2022Apr 30, 2022Jan 31, 2022Oct 31, 2021Jul 31, 2021Apr 30, 2021Jan 31, 2021Oct 31, 2020Jul 31, 2020Apr 30, 2020Jan 31, 2020Oct 31, 2019Jul 31, 2019Apr 30, 2019Jan 31, 2019Oct 31, 2018Jul 31, 2018Apr 30, 2018Jan 31, 2018Oct 31, 2017Jul 31, 2017Apr 30, 2017Jan 31, 2017Oct 31, 2016Jul 31, 2016Apr 30, 2016Jan 31, 2016Oct 31, 2015Jul 31, 2015Apr 30, 2015Jan 31, 2015Oct 31, 2014Jul 31, 2014Apr 30, 2014Jan 31, 2014Oct 31, 2013Jul 31, 2013Apr 30, 2013Jan 31, 2013Oct 31, 2012Jul 31, 2012Apr 30, 2012Jan 31, 2012Oct 31, 2011Jul 31, 2011Apr 30, 2011Jan 31, 2011Oct 31, 2010Jul 31, 2010Apr 30, 2010Jan 31, 2010Oct 31, 2009Jul 31, 2009Apr 30, 2009Jan 31, 2009Oct 31, 2008Jul 31, 2008Apr 30, 2008Jan 31, 2008Oct 31, 2007Jul 31, 2007Apr 30, 2007Jan 31, 2007Oct 31, 2006Jul 31, 2006Apr 30, 2006
Revenue and COGS
Total Revenue
1.59B
(-20.15%)
1.99B
(+33.43%)
1.49B
(-2.93%)
1.54B
(-0.71%)
1.55B
(-24.60%)
2.05B
(+41.38%)
1.45B
(-4.19%)
1.51B
(-3.70%)
1.57B
(-27.15%)
2.16B
(+43.52%)
1.50B
(-5.83%)
1.60B
(-1.02%)
1.61B
(-25.37%)
2.16B
(+37.47%)
1.57B
(-2.77%)
1.62B
(-1.52%)
1.64B
(-23.71%)
2.15B
(+42.43%)
1.51B
(-5.59%)
1.60B
(+17.97%)
1.36B
(-15.91%)
1.61B
(+53.44%)
1.05B
(+11.31%)
945M
(+15.04%)
822M
(-58.14%)
1.96B
(+37.87%)
1.42B
(-2.41%)
1.46B
(-2.61%)
1.50B
(-27.15%)
2.06B
(+41.33%)
1.45B
(-3.05%)
1.50B
(+0.62%)
1.49B
(-29.29%)
2.11B
(+51.00%)
1.40B
(-4.58%)
1.46B
(+0.76%)
1.45B
(-26.78%)
1.98B
(+41.06%)
1.41B
(-5.52%)
1.49B
(-3.25%)
1.54B
(-27.33%)
2.12B
(+43.76%)
1.47B
(-5.03%)
1.55B
(-3.88%)
1.61B
(-25.97%)
2.18B
(+45.39%)
1.50B
(-0.91%)
1.51B
(-4.76%)
1.59B
(-23.58%)
2.08B
(+37.94%)
1.51B
(-0.65%)
1.52B
(-4.57%)
1.59B
(-26.21%)
2.15B
(+44.92%)
1.49B
(-2.55%)
1.53B
(-3.84%)
1.59B
(-21.07%)
2.01B
(+41.75%)
1.42B
(-3.97%)
1.48B
(-1.51%)
1.50B
(-24.19%)
1.98B
(+43.99%)
1.37B
(-3.36%)
1.42B
(-4.17%)
1.48B
(-20.94%)
1.88B
(+34.85%)
1.39B
(-4.43%)
1.46B
(-3.33%)
1.51B
(-27.71%)
2.08B
(+34.68%)
1.55B
(-6.10%)
1.65B
(-3.92%)
1.71B
(-22.40%)
2.21B
(+31.89%)
1.67B
(-0.88%)
1.69B
(-6.13%)
1.80B
(-25.64%)
2.42B
(+37.54%)
1.76B
(+1.50%)
1.73B
(-7.64%)
1.88B
Cost Of Revenue
914M
(-30.46%)
1.31B
(+49.98%)
876M
(-12.74%)
1.00B
(+17.06%)
858M
(-34.63%)
1.31B
(+60.14%)
819M
(-11.93%)
930M
(+8.45%)
858M
(-36.29%)
1.35B
(+61.34%)
835M
(-12.96%)
959M
(+7.58%)
891M
(-32.75%)
1.33B
(+54.88%)
856M
(-9.09%)
941M
(+9.26%)
861M
(-31.09%)
1.25B
(+56.99%)
796M
(-14.12%)
927M
(+19.78%)
774M
(-28.46%)
1.08B
(+64.28%)
659M
(+2.94%)
640M
(-7.06%)
688M
(-48.98%)
1.35B
(+45.60%)
927M
(-10.20%)
1.03B
(+11.24%)
928M
(-34.46%)
1.42B
(+48.25%)
955M
(-6.12%)
1.02B
(+12.55%)
904M
(-36.91%)
1.43B
(+60.94%)
890M
(-11.62%)
1.01B
(+15.76%)
870M
(-35.82%)
1.36B
(+54.24%)
879M
(-11.53%)
993M
(+5.84%)
939M
(-35.59%)
1.46B
(+59.61%)
913M
(-10.53%)
1.02B
(+6.24%)
960M
(-32.96%)
1.43B
(+54.98%)
924M
(-5.31%)
976M
(+3.94%)
939M
(-31.53%)
1.37B
(+46.33%)
937M
(-4.03%)
977M
(+4.16%)
938M
(-32.18%)
1.38B
(+50.36%)
920M
(-6.90%)
988M
(+3.23%)
957M
(-26.41%)
1.30B
(+47.58%)
881M
(-8.56%)
964M
(+7.19%)
899M
(-29.44%)
1.27B
(+48.56%)
857M
(-7.84%)
930M
(+1.77%)
914M
(-25.63%)
1.23B
(+37.66%)
893M
(-10.79%)
1.00B
(+2.19%)
980M
(-36.13%)
1.53B
(+46.56%)
1.05B
(-7.34%)
1.13B
(+0.99%)
1.12B
(-23.47%)
1.46B
(+36.48%)
1.07B
(-5.14%)
1.13B
(+0.23%)
1.13B
(-30.16%)
1.61B
(+44.18%)
1.12B
(-0.35%)
1.12B
(-4.85%)
1.18B
Costof Goods And Services Sold
914M
(-30.46%)
1.31B
(+49.98%)
876M
(-12.74%)
1.00B
(+17.06%)
858M
(-34.63%)
1.31B
(+60.14%)
819M
(-11.93%)
930M
(+8.45%)
858M
(-36.29%)
1.35B
(+61.34%)
835M
(-12.96%)
959M
(+7.58%)
891M
(-32.75%)
1.33B
(+54.88%)
856M
(-9.09%)
941M
(+9.26%)
861M
(-31.09%)
1.25B
(+56.99%)
796M
(-14.12%)
927M
(+19.78%)
774M
(-28.46%)
1.08B
(+64.28%)
659M
(+2.94%)
640M
(-7.06%)
688M
(-48.98%)
1.35B
(+45.60%)
927M
(-10.20%)
1.03B
(+11.24%)
928M
(-34.46%)
1.42B
(+48.25%)
955M
(-6.12%)
1.02B
(+12.55%)
904M
(-36.91%)
1.43B
(+60.94%)
890M
(-11.62%)
1.01B
(+15.76%)
870M
(-35.82%)
1.36B
(+54.24%)
879M
(-11.53%)
993M
(+5.84%)
939M
(-35.59%)
1.46B
(+59.61%)
913M
(-10.53%)
1.02B
(+6.24%)
960M
(-32.96%)
1.43B
(+54.98%)
924M
(-5.31%)
976M
(+3.94%)
939M
(-31.53%)
1.37B
(+46.33%)
937M
(-4.03%)
977M
(+4.16%)
938M
(-32.18%)
1.38B
(+50.36%)
920M
(-6.90%)
988M
(+3.23%)
957M
(-26.41%)
1.30B
(+47.58%)
881M
(-8.56%)
964M
(+7.19%)
899M
(-29.44%)
1.27B
(+48.56%)
857M
(-7.84%)
930M
(+1.77%)
914M
(-25.63%)
1.23B
(+37.66%)
893M
(-10.79%)
1.00B
(+2.19%)
980M
(-36.13%)
1.53B
(+46.56%)
1.05B
(-7.34%)
1.13B
(+0.99%)
1.12B
(-23.47%)
1.46B
(+36.48%)
1.07B
(-5.14%)
1.13B
(+0.23%)
1.13B
(-30.16%)
1.61B
(+44.18%)
1.12B
(-0.35%)
1.12B
(-4.85%)
1.18B
Gross Profit
675M
(-0.07%)
675M
(+9.84%)
615M
(+15.58%)
532M
(-22.82%)
689M
(-6.80%)
740M
(+17.04%)
632M
(+8.13%)
584M
(-18.27%)
715M
(-11.99%)
812M
(+21.31%)
670M
(+4.87%)
639M
(-11.63%)
723M
(-13.68%)
837M
(+16.70%)
717M
(+6.02%)
677M
(-13.40%)
781M
(-13.50%)
903M
(+26.22%)
716M
(+6.14%)
674M
(+15.56%)
583M
(+9.62%)
532M
(+35.28%)
393M
(+28.85%)
305M
(+129.39%)
133M
(-78.30%)
613M
(+23.44%)
497M
(+16.41%)
427M
(-25.14%)
570M
(-10.99%)
641M
(+28.11%)
500M
(+3.41%)
484M
(-17.72%)
588M
(-13.15%)
677M
(+33.53%)
507M
(+10.94%)
457M
(-21.63%)
583M
(-7.25%)
628M
(+19.09%)
528M
(+6.51%)
495M
(-17.47%)
600M
(-9.10%)
660M
(+17.92%)
560M
(+5.55%)
531M
(-18.76%)
653M
(-12.57%)
747M
(+29.96%)
575M
(+7.10%)
537M
(-17.36%)
649M
(-8.15%)
707M
(+24.13%)
570M
(+5.47%)
540M
(-17.13%)
652M
(-15.52%)
771M
(+36.10%)
567M
(+5.46%)
537M
(-14.58%)
629M
(-11.29%)
709M
(+32.17%)
537M
(+4.66%)
513M
(-14.54%)
600M
(-14.69%)
703M
(+36.39%)
516M
(+5.14%)
490M
(-13.73%)
568M
(-12.03%)
646M
(+29.82%)
498M
(+9.59%)
454M
(-13.61%)
526M
(-4.17%)
549M
(+9.80%)
500M
(-3.39%)
517M
(-13.13%)
595M
(-20.30%)
747M
(+23.76%)
604M
(+7.69%)
560M
(-16.78%)
673M
(-16.62%)
808M
(+25.98%)
641M
(+4.90%)
611M
(-12.36%)
697M
Operating Expenses
Selling General And Administrative
-454M
(+2.07%)
445M
(+2.44%)
434M
(+1.86%)
426M
(-7.04%)
459M
(+8.20%)
424M
(-3.38%)
439M
(+1.60%)
432M
(-10.80%)
484M
(+13.41%)
427M
(+2.22%)
418M
(+1.64%)
411M
(-11.83%)
466M
(+11.16%)
419M
(+3.06%)
407M
(+0.20%)
406M
(-9.47%)
448M
(+12.60%)
398M
(+7.32%)
371M
(+8.56%)
342M
(+0.03%)
342M
(+5.66%)
323M
(+18.57%)
273M
(-7.87%)
296M
(-36.58%)
467M
(+10.05%)
424M
(+2.11%)
415M
(+0.98%)
411M
(-11.94%)
467M
(+9.77%)
425M
(+2.54%)
415M
(+0.61%)
412M
(-15.82%)
490M
(+17.88%)
416M
(+2.28%)
406M
(+0.87%)
403M
(-12.43%)
460M
(+10.52%)
416M
(+3.79%)
401M
(-0.82%)
404M
(-11.88%)
459M
(+9.63%)
419M
(+2.08%)
410M
(+0.17%)
409M
(-12.35%)
467M
(+11.71%)
418M
(+2.88%)
406M
(+1.71%)
399M
(-11.03%)
449M
(+9.42%)
410M
(+1.63%)
404M
(+2.02%)
396M
(-18.43%)
485M
(+17.69%)
412M
(+1.19%)
407M
(+1.48%)
402M
(-11.59%)
454M
(+9.17%)
416M
(+1.92%)
408M
(+1.87%)
401M
(-12.14%)
456M
(+11.19%)
410M
(+1.52%)
404M
(-0.65%)
407M
(-9.01%)
447M
(+7.41%)
416M
(+1.32%)
411M
(-4.23%)
429M
(-14.10%)
499M
(-1.09%)
505M
(+2.21%)
494M
(-0.56%)
497M
(-12.52%)
568M
(+6.11%)
535M
(+4.90%)
510M
(-0.37%)
512M
(-14.25%)
597M
(+13.50%)
526M
(+0.73%)
522M
(+3.16%)
506M
Operating Expenses
448M
(-4.44%)
469M
(+5.37%)
445M
(+1.39%)
439M
(-6.81%)
471M
(-5.82%)
500M
(+6.85%)
468M
(-3.54%)
485M
(+1.50%)
478M
(-9.55%)
528M
(+12.05%)
471M
(+1.98%)
462M
(+1.27%)
457M
(-11.10%)
514M
(+10.25%)
466M
(+2.47%)
455M
(+0.56%)
452M
(-9.77%)
501M
(+11.75%)
448M
(+6.49%)
421M
(+8.47%)
388M
(-2.91%)
400M
(+6.12%)
377M
(+16.39%)
324M
(-6.70%)
347M
(-34.07%)
526M
(+9.57%)
480M
(+2.24%)
470M
(+1.31%)
464M
(-11.32%)
523M
(+8.64%)
481M
(+2.14%)
471M
(+0.58%)
468M
(-13.99%)
545M
(+15.22%)
473M
(+1.38%)
466M
(+0.72%)
463M
(-11.29%)
522M
(+9.40%)
477M
(+3.31%)
462M
(-0.72%)
465M
(-10.85%)
522M
(+7.74%)
484M
(+2.89%)
471M
(+0.01%)
470M
(-11.39%)
531M
(+10.44%)
481M
(+2.64%)
468M
(+1.51%)
461M
(-9.56%)
510M
(+7.34%)
475M
(+1.56%)
468M
(+1.54%)
461M
(-16.32%)
551M
(+15.21%)
478M
(+1.36%)
472M
(+1.31%)
466M
(-10.96%)
523M
(+8.76%)
481M
(+1.79%)
472M
(+1.62%)
465M
(-11.00%)
522M
(+9.69%)
476M
(+1.62%)
468M
(-0.39%)
470M
(-7.67%)
509M
(+5.65%)
482M
(+1.18%)
476M
(-4.22%)
497M
(-12.92%)
571M
(-0.09%)
572M
(+0.88%)
567M
(-0.49%)
570M
(-11.35%)
643M
(+5.33%)
610M
(+4.29%)
585M
(-0.45%)
588M
(-13.25%)
677M
(+12.95%)
600M
(+0.56%)
596M
(+2.87%)
580M
Depreciation And Amortization
43M
(-5.46%)
46M
(+2.92%)
45M
(-0.22%)
45M
(-0.56%)
45M
(+7.53%)
42M
(-6.12%)
44M
(-5.21%)
47M
(+0.75%)
47M
(+4.07%)
45M
(-0.91%)
45M
(-0.24%)
45M
(-2.04%)
46M
(-3.93%)
48M
(+2.10%)
47M
(-2.61%)
48M
(+3.67%)
47M
(-12.26%)
53M
(+4.94%)
51M
(+0.34%)
50M
(+6.80%)
47M
(-19.91%)
59M
(+8.82%)
54M
(+4.71%)
52M
(+0.74%)
51M
(-14.28%)
60M
(+5.84%)
57M
(+2.57%)
55M
(+5.10%)
53M
(-6.93%)
56M
(+0.36%)
56M
(-0.81%)
57M
(+0.41%)
56M
(+2.37%)
55M
(-4.07%)
58M
(-4.88%)
60M
(-0.23%)
61M
(-2.85%)
62M
(+1.91%)
61M
(+0.05%)
61M
(-0.03%)
61M
(-3.33%)
63M
(-4.31%)
66M
(+8.37%)
61M
(-1.01%)
62M
(-4.30%)
64M
(+2.08%)
63M
(+1.07%)
62M
(+0.18%)
62M
(+1.25%)
62M
(-5.74%)
65M
(+0.90%)
65M
(-1.33%)
66M
(-0.71%)
66M
(-0.32%)
66M
(+2.44%)
65M
(+0.34%)
64M
(-1.07%)
65M
(-0.05%)
65M
(+1.01%)
65M
(+0.12%)
64M
(-6.37%)
69M
(+5.29%)
65M
(+0.77%)
65M
(+1.15%)
64M
(-1.70%)
65M
(-1.98%)
67M
(-0.37%)
67M
(+1.29%)
66M
(-9.04%)
73M
(+7.35%)
68M
(-8.01%)
73M
(+1.31%)
73M
(-2.72%)
75M
(-1.24%)
76M
(+0.19%)
75M
(-0.05%)
75M
(-6.66%)
81M
(+9.13%)
74M
(-0.32%)
74M
(+0.13%)
74M
Operating Income
Operating Income
227M
(+9.82%)
207M
(+21.52%)
170M
(+82.28%)
93M
(-57.29%)
219M
(-8.83%)
240M
(+46.12%)
164M
(+65.14%)
99M
(-58.12%)
237M
(-16.52%)
284M
(+43.33%)
198M
(+12.46%)
176M
(-33.77%)
266M
(-17.78%)
324M
(+28.64%)
252M
(+13.29%)
222M
(-32.55%)
329M
(-18.15%)
402M
(+50.50%)
267M
(+5.57%)
253M
(+29.65%)
195M
(+47.43%)
132M
(+692.34%)
17M-18.32M
(-91.43%)
-213.79M87M
(+423.35%)
17M-42.89M107M
(-9.53%)
118M
(+526.66%)
19M
(+51.65%)
12M
(-89.61%)
119M
(-9.70%)
132M
(+287.53%)
34M-9.46M120M
(+12.49%)
107M
(+110.19%)
51M
(+50.24%)
34M
(-75.04%)
135M
(-2.51%)
139M
(+82.96%)
76M
(+26.32%)
60M
(-67.12%)
183M
(-15.46%)
216M
(+129.82%)
94M
(+37.68%)
68M
(-63.68%)
188M
(-4.52%)
197M
(+108.86%)
94M
(+30.90%)
72M
(-62.26%)
191M
(-13.52%)
221M
(+148.74%)
89M
(+34.86%)
66M
(-59.81%)
164M
(-12.21%)
186M
(+212.32%)
60M
(+34.89%)
44M
(-68.18%)
139M
(-22.57%)
180M
(+372.02%)
38M
(+73.65%)
22M
(-77.33%)
97M
(-29.39%)
137M
(+777.12%)
16M-25.51M28M
(+895.42%)
2.84M-46.66M
(+93.13%)
-24.16M26M
(-75.54%)
105M-5.81M
(-76.27%)
-24.48M87M
(-42.70%)
151M
(+264.50%)
41M
(+178.87%)
15M
(-89.27%)
138M
Ebit
227M
(+4.22%)
218M
(+29.03%)
169M
(+78.25%)
95M
(-56.66%)
219M
(-18.79%)
269M
(+64.05%)
164M
(+65.14%)
99M
(-58.12%)
237M
(-25.09%)
317M
(+59.72%)
198M
(+15.34%)
172M
(-34.73%)
263M
(-23.13%)
343M
(+37.19%)
250M
(+13.41%)
220M
(-34.19%)
335M
(-19.85%)
417M
(+57.13%)
266M
(+4.92%)
253M
(+29.65%)
195M
(+75.01%)
112M
(+567.46%)
17M-18.32M
(-91.43%)
-213.79M101M
(+506.72%)
17M-42.89M107M
(-4.09%)
111M
(+491.11%)
19M
(+51.65%)
12M
(-89.61%)
119M
(-12.94%)
137M
(+301.94%)
34M-9.46M120M
(+17.95%)
102M
(+100.47%)
51M
(+50.24%)
34M
(-75.04%)
135M
(-11.41%)
153M
(+101.33%)
76M
(+26.32%)
60M
(-67.12%)
183M
(-18.23%)
223M
(+137.61%)
94M
(+37.68%)
68M
(-63.68%)
188M
(-8.27%)
205M
(+117.40%)
94M
(+30.90%)
72M
(-62.26%)
191M
(-18.08%)
233M
(+162.56%)
89M
(+34.86%)
66M
(-59.81%)
164M
(-30.86%)
237M
(+323.90%)
56M
(+38.21%)
40M
(-70.12%)
135M
(-25.35%)
181M
(+357.81%)
40M
(+51.96%)
26M
(-72.87%)
96M
(-28.28%)
134M
(+757.37%)
16M-22.30M31M-22.65M
(-68.61%)
-72.15M
(+45.32%)
-49.65M26M
(-75.38%)
104M-6.50M
(-73.45%)
-24.48M86M
(-34.10%)
130M
(+214.41%)
41M
(+178.87%)
15M
(-87.38%)
118M
EBITDA
270M
(+2.54%)
264M
(+23.58%)
213M
(+53.12%)
139M
(-47.11%)
263M
(-15.26%)
311M
(+49.09%)
208M
(+42.58%)
146M
(-48.46%)
284M
(-21.49%)
361M
(+48.48%)
243M
(+12.09%)
217M
(-29.86%)
310M
(-20.77%)
391M
(+31.63%)
297M
(+10.53%)
269M
(-29.56%)
381M
(-18.99%)
471M
(+48.78%)
316M
(+4.16%)
304M
(+25.20%)
243M
(+42.19%)
171M
(+140.56%)
71M
(+112.05%)
33M-162.41M161M
(+119.69%)
73M
(+494.89%)
12M
(-92.25%)
159M
(-5.04%)
168M
(+123.26%)
75M
(+8.60%)
69M
(-60.68%)
176M
(-8.54%)
192M
(+109.79%)
92M
(+79.60%)
51M
(-71.75%)
181M
(+10.04%)
164M
(+46.59%)
112M
(+17.89%)
95M
(-51.67%)
196M
(-9.04%)
216M
(+52.11%)
142M
(+17.27%)
121M
(-50.42%)
244M
(-15.11%)
288M
(+83.15%)
157M
(+20.18%)
131M
(-47.77%)
250M
(-6.07%)
266M
(+66.99%)
160M
(+16.69%)
137M
(-46.66%)
256M
(-14.24%)
299M
(+92.87%)
155M
(+18.79%)
130M
(-42.80%)
228M
(-24.43%)
302M
(+149.33%)
121M
(+15.32%)
105M
(-47.43%)
200M
(-20.11%)
250M
(+138.08%)
105M
(+15.40%)
91M
(-43.20%)
160M
(-19.56%)
199M
(+142.11%)
82M
(+84.49%)
45M
(-54.29%)
97M
(+95.27%)
50M-4.55M24M
(-75.74%)
98M
(-45.10%)
179M
(+159.30%)
69M
(+35.58%)
51M
(-68.44%)
161M
(-23.60%)
211M
(+82.80%)
115M
(+29.55%)
89M
(-53.55%)
192M
Other Income / Expenses
Interest Income
-42M
(+1251.94%)
3.10M
(+112.33%)
1.46M
(+78.05%)
820K
(-98.03%)
42M
(+829.24%)
4.48M
(+13.99%)
3.93M
(+11.33%)
3.53M
(-91.92%)
44M
(+2328.33%)
1.80M
(+1700.00%)
100K
(0.00%)
100K
(-97.06%)
3.40M
(-51.43%)
7.00M
(-27.01%)
9.59M
(-9.19%)
11M
(+3.53%)
10M
(-3.77%)
11M
(0.00%)
11M
(-7.83%)
12M
(-2.54%)
12M
(0.00%)
12M
(-8.31%)
13M
(+4.89%)
12M
(+9.46%)
11M
(-2.86%)
12M
(-5.80%)
12M-----------------------------------------------------
Interest Expense
----2.30M800K
(+1500.00%)
50K
(-98.89%)
4.50M
(+15.38%)
3.90M
(+11.43%)
3.50M
(+8650.00%)
40K
(-97.78%)
1.80M
(+542.86%)
280K
(+21.74%)
230K
(-97.80%)
10M
(+49.71%)
6.98M
(-27.29%)
9.60M
(-9.18%)
11M
(+3.22%)
10M
(-7.33%)
11M
(+2.60%)
11M
(-6.67%)
12M
(-2.20%)
12M
(-2.96%)
12M
(-5.52%)
13M
(+4.89%)
12M
(+9.46%)
11M
(-2.86%)
12M
(-5.80%)
12M
(+8.99%)
11M
(-6.88%)
12M
(-0.25%)
12M
(-15.50%)
14M
(+2.14%)
14M
(-13.03%)
16M
(+7.61%)
15M
(-5.19%)
16M
(+0.77%)
16M
(-0.51%)
16M
(+0.90%)
16M
(-2.25%)
16M
(+1.72%)
16M
(-2.18%)
16M
(+8.00%)
15M
(+0.68%)
15M
(-3.02%)
15M
(-2.75%)
16M
(+7.26%)
15M
(-3.95%)
15M
(-4.04%)
16M
(-1.98%)
16M
(+2.34%)
16M
(-2.83%)
16M
(-0.37%)
16M
(-6.59%)
17M
(+2.65%)
17M
(-3.74%)
18M
(+1.26%)
17M
(-0.63%)
18M
(-1.07%)
18M
(-3.64%)
18M
(+0.82%)
18M
(-0.87%)
18M
(+2.16%)
18M
(-2.28%)
18M
(-2.12%)
19M
(+3.46%)
18M
(-0.71%)
18M
(-3.42%)
19M
(+3.26%)
18M
(-79.27%)
89M
(+303.73%)
22M
(-4.47%)
23M
(+4.16%)
22M
(-75.85%)
92M
(+296.02%)
23M
(+1.67%)
23M
(+9.64%)
21M
(-76.34%)
88M
(+113.29%)
41M
(-32.43%)
61M
(+46.32%)
42M
Net Interest Income
-880K
(-71.43%)
3.08M
(+110.96%)
1.46M
(+78.05%)
820K
(-53.14%)
1.75M
(-60.94%)
4.48M
(+13.99%)
3.93M
(+11.33%)
3.53M
(+14.98%)
3.07M
(+70.56%)
1.80M-100.00K
(0.00%)
-100.00K
(-97.06%)
-3.40M
(-51.43%)
-7.00M
(-27.84%)
-9.70M
(-8.49%)
-10.60M
(+3.92%)
-10.20M
(-3.77%)
-10.60M
(0.00%)
-10.60M
(-1.85%)
-10.80M
(-6.33%)
-11.53M
(-2.29%)
-11.80M
(-3.28%)
-12.20M
(-5.43%)
-12.90M
(+5.13%)
-12.27M
(+9.46%)
-11.21M
(-2.86%)
-11.54M
(-5.80%)
-12.25M----------------------------------------------------
Other Non Operating Income
-----------160K
(-91.06%)
1.79M
(-87.04%)
14M--7.24M-------2.22M20K
(-99.76%)
8.30M-300.00K4.90M
(-33.78%)
7.40M
(+36900.00%)
20K-20K-80.00K20K
(-99.50%)
4.00M-20K
(0.00%)
20K
(-60.00%)
50K-20.00K780K
(+680.00%)
100K
(-96.81%)
3.13M
(-66.70%)
9.40M
(+23400.00%)
40K
(-60.00%)
100K
(-98.31%)
5.92M
(+11740.00%)
50K-------------30K--2.02M3.15M----------------
Net Income
Income Before Tax
327M
(+50.28%)
218M
(+29.03%)
169M
(+78.45%)
95M
(-55.74%)
214M
(-9.17%)
235M
(+44.77%)
163M
(+67.35%)
97M
(-58.64%)
235M
(-16.89%)
283M
(+41.70%)
199M
(+16.20%)
172M
(-34.79%)
263M
(-20.78%)
332M
(+36.84%)
243M
(+15.27%)
211M
(-35.01%)
324M
(-16.90%)
390M
(+53.14%)
255M
(+5.95%)
240M
(+18.10%)
203M
(+88.70%)
108M
(+46786.96%)
230K-33.33M
(-85.39%)
-228.14M82M
(+2740.34%)
2.90M-52.15M101M
(-2.90%)
104M
(+2071.13%)
4.78M-3.83M103M
(-10.97%)
116M
(+444.16%)
21M-27.04M102M
(+21.37%)
84M
(+140.65%)
35M
(+89.01%)
19M
(-84.48%)
120M
(-4.91%)
126M
(+78.83%)
70M
(+55.28%)
45M
(-72.93%)
167M
(-16.31%)
200M
(+134.51%)
85M
(+60.61%)
53M
(-69.21%)
172M
(-5.15%)
182M
(+131.78%)
78M
(+40.67%)
56M
(-69.06%)
180M
(-14.87%)
212M
(+191.12%)
73M
(+50.84%)
48M
(-67.23%)
147M
(-32.24%)
217M
(+449.42%)
40M
(+62.50%)
24M
(-78.98%)
116M
(-28.84%)
163M
(+656.23%)
22M
(+184.39%)
7.56M
(-90.19%)
77M
(-33.28%)
116M-2.75M
(-93.34%)
-41.31M13M-222.96M
(+131.91%)
-96.14M
(+48.85%)
-64.59M3.68M
(-93.81%)
59M-25.68M
(-39.60%)
-42.52M61M
(-54.27%)
133M
(+526.83%)
21M
(+288.32%)
5.48M
(-94.43%)
98M
Income Tax Expense
77M
(+443.97%)
14M
(-63.85%)
39M
(+79.72%)
22M
(-56.51%)
50M
(+138.53%)
21M
(-44.80%)
38M
(+67.48%)
23M
(-58.68%)
55M
(+71.16%)
32M
(-27.44%)
44M
(+9.98%)
40M
(-34.92%)
62M
(+43.47%)
43M
(-21.65%)
55M
(+16.32%)
47M
(-35.35%)
73M
(+6.11%)
69M
(+19.90%)
57M
(+4.95%)
55M
(+20.80%)
45M
(+10.78%)
41M-31.62M
(+27.71%)
-24.76M
(-62.58%)
-66.17M15M-2.56M
(-77.70%)
-11.48M22M
(+18.72%)
19M-2.65M
(+176.04%)
-960.00K23M-40.80M6.80M-9.95M36M
(+31.64%)
28M
(+123.58%)
12M
(+89.23%)
6.50M
(-84.60%)
42M
(+0.24%)
42M
(+68.40%)
25M
(+59.24%)
16M
(-72.93%)
58M
(-16.55%)
70M
(+130.90%)
30M
(+59.26%)
19M
(-69.02%)
61M
(-2.71%)
63M
(+127.17%)
28M
(+40.10%)
20M
(-68.93%)
63M
(+25.54%)
51M
(+108.68%)
24M
(+40.86%)
17M
(-67.05%)
52M
(-31.48%)
76M-188.36M6.76M
(-82.68%)
39M
(-24.06%)
51M
(+621.63%)
7.12M
(+875.34%)
730K
(-97.33%)
27M
(-29.89%)
39M-10.76M
(-26.55%)
-14.65M4.65M-74.39M
(+85.65%)
-40.07M
(+52.65%)
-26.25M1.61M
(-86.36%)
12M-10.22M
(-41.10%)
-17.35M22M-24.29M7.68M-10.25M35M
Net Income From Continuing Operations
-204M
(+56.94%)
130M
(+78.24%)
73M
(-55.54%)
164M
(-23.58%)
214M
(+72.04%)
125M
(+67.29%)
74M
(-58.63%)
180M
(-28.13%)
251M
(+61.30%)
155M
(+18.10%)
132M
(-34.74%)
202M
(-30.33%)
289M
(+53.91%)
188M
(+14.99%)
163M
(-34.93%)
251M
(-21.82%)
321M
(+62.77%)
197M
(+0.02%)
197M
(+6.25%)
186M
(+17.35%)
158M
(+136.19%)
67M
(+110.36%)
32M-161.97M68M
(+1139.74%)
5.46M-40.67M79M
(-7.67%)
85M
(+1045.76%)
7.43M-2.87M81M
(-48.62%)
157M
(+978.87%)
15M--17.09M66M
(+16.50%)
57M
(+149.67%)
23M
(+88.82%)
12M
(-84.41%)
77M
(-7.48%)
84M
(+84.44%)
45M
(-58.49%)
109M
(-16.21%)
130M
(+136.49%)
55M
(+61.29%)
34M
(-69.32%)
111M
(-6.37%)
119M
(+134.07%)
51M
(+40.99%)
36M
(-69.11%)
117M
(-27.53%)
161M
(+232.38%)
48M
(+57.03%)
31M-94M
(-33.23%)
141M
(-38.12%)
228M
(+1216.46%)
17M
(-76.28%)
73M-15M
(+98.21%)
7.80M----------------
Net Income
251M
(+22.78%)
204M
(+57.24%)
130M
(+78.05%)
73M
(-55.49%)
164M
(-23.59%)
214M
(+72.04%)
125M
(+67.29%)
74M
(-58.63%)
180M
(-28.13%)
251M
(+61.26%)
155M
(+18.12%)
132M
(-34.73%)
202M
(-30.32%)
289M
(+53.90%)
188M
(+15.00%)
163M
(-34.93%)
251M
(-21.82%)
321M
(+62.80%)
197M
(+6.25%)
186M
(+17.38%)
158M
(+136.12%)
67M
(+110.03%)
32M-8.57M
(-94.71%)
-161.97M68M
(+1139.93%)
5.46M-40.67M79M
(-7.64%)
85M
(+1050.00%)
7.40M-2.87M81M
(-48.92%)
158M
(+986.90%)
15M-17.08M66M
(+16.52%)
57M
(+149.56%)
23M
(+88.43%)
12M
(-84.37%)
77M
(-7.86%)
84M
(+83.81%)
46M
(+52.84%)
30M
(-72.72%)
110M
(-16.02%)
131M
(+136.41%)
55M
(+60.00%)
35M
(-69.11%)
112M
(-6.21%)
119M
(+133.99%)
51M
(+39.45%)
37M
(-68.86%)
117M
(-27.39%)
161M
(+232.78%)
49M
(+56.45%)
31M
(-67.37%)
95M
(-32.86%)
142M
(-37.98%)
228M
(+1196.42%)
18M
(-77.05%)
77M
(-30.01%)
110M
(+660.97%)
14M
(+111.76%)
6.80M
(-86.07%)
49M
(-38.62%)
80M
(+893.88%)
8.00M-26.66M7.66M-149.35M
(+166.36%)
-56.07M
(+46.24%)
-38.34M2.69M
(-94.32%)
47M-11.34M
(-54.95%)
-25.17M43M
(-72.31%)
155M
(+1038.80%)
14M
(-13.48%)
16M
(-74.35%)
61M