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Midas Edge

DILLARD'S, INC.

For the period ended Aug 2, 2025. Filed Sep 5, 2025.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Aug 2, 2025 · Filed Sep 5, 2025

DDS$651.60+8.2%Stored close · as of Nov 9, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Table of Contents

Index

​​Page
​​Number
PART I. FINANCIAL INFORMATION​
​​​
Item 1.Financial Statements (Unaudited):​
​​​
​Condensed Consolidated Balance Sheets as of August 2, 2025, February 1, 2025 and August 3, 20243
​​​
​Condensed Consolidated Statements of Income for the Three and Six Months Ended August 2, 2025 and August 3, 20244
​​​
​Condensed Consolidated Statements of Comprehensive Income for the Three and Six Months Ended August 2, 2025 and August 3, 20245
​​​
​Condensed Consolidated Statements of Stockholders’ Equity for the Three and Six Months Ended August 2, 2025 and August 3, 20246
​​​
​Condensed Consolidated Statements of Cash Flows for the Six Months Ended August 2, 2025 and August 3, 20248
​​​
​Notes to Condensed Consolidated Financial Statements9
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Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations16
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Item 3.Quantitative and Qualitative Disclosures About Market Risk28
​​​
Item 4.Controls and Procedures28
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PART II. OTHER INFORMATION​
​​​
Item 1.Legal Proceedings29
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Item 1A.Risk Factors29
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Item 2.Unregistered Sales of Equity Securities and Use of Proceeds29
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Item 5.Other Information29
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Item 6.Exhibits30
​​​
SIGNATURES31
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.