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Where the tokens are
Standardised from the company’s filings, newest period first, labelled with the company’s own fiscal calendar. A line the company does not report is left off rather than shown as zero; margins and free cash flow are worked out here, and only where every input is present.
| Line item | Q2 FY272026-08-01 | Q1 FY272026-05-02 | Q4 FY262026-01-31 | Q3 FY262025-11-01 | Q2 FY262025-08-02 | Q1 FY262025-05-03 | Q4 FY252025-02-01 | Q3 FY252024-11-02 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $1.53B | $1.59B | $1.99B | $1.49B | $1.54B | $1.55B | $2.05B | $1.45B |
| Cost of revenue | $909.35M | $870.37M | $1.27B | $831.64M | $959.31M | $857.69M | $1.31B | $819.31M |
| Gross profit | $621.09M | $718.25M | $721.17M | $659.33M | $576.70M | $689.28M | $739.54M | $631.85M |
| Gross margin | 40.6% | 45.2% | 36.3% | 44.2% | 37.5% | 44.6% | 36.0% | 43.5% |
| Selling, general and administrative | $443.64M | $443.98M | $462.97M | $440.41M | $434.17M | $421.69M | $452.00M | $418.90M |
| Operating expenses | $496.82M | $387.07M | $514.52M | $489.14M | $488.41M | $470.77M | $499.88M | $467.83M |
| Operating income | $124.27M | $331.19M | $206.65M | $170.19M | $88.29M | $218.51M | $239.66M | $164.02M |
| Operating margin | 8.1% | 20.8% | 10.4% | 11.4% | 5.7% | 14.1% | 11.7% | 11.3% |
| EBITDA | $169.03M | $270.79M | $252.86M | $214.95M | $133.32M | $263.36M | $281.36M | $208.45M |
| Interest expense | $2.78M | $699.00K | $875.00K | $3.08M | $1.46M | $822.00K | $1.75M | $4.48M |
| Income before taxes | $127.45M | $327.04M | $217.39M | $168.81M | $94.59M | $213.70M | $235.27M | $162.51M |
| Income taxes | $29.76M | $76.78M | $14.07M | $39.00M | $21.75M | $49.88M | $20.92M | $37.91M |
| Net income | $97.69M | $250.55M | $203.73M | $129.81M | $72.84M | $163.82M | $214.36M | $124.60M |
| Net margin | 6.4% | 15.8% | 10.2% | 8.7% | 4.7% | 10.6% | 10.4% | 8.6% |
| EPS, basic | $6.25 | $16.04 | $13.05 | $8.31 | $4.66 | $10.39 | $13.48 | $7.73 |
| EPS, diluted | $6.25 | $16.04 | $13.05 | $8.31 | $4.66 | $10.39 | $13.48 | $7.73 |
| Diluted shares | 15.62M | 15.62M | 15.61M | 15.61M | 15.62M | 15.77M | 15.91M | 16.11M |
Figures describe Dillard's shares, not any token. As of Sep 4, 2026, from Massive's standardised financials. The company reports these figures; a token's issuer holds the shares and reports nothing of its own here.