Dillard'S (DDS) EBITDA (2009 - 2026)

Over the twelve months ended Aug 1, 2026, Dillard'S's EBITDA came in at $1.09 billion, up 2.3% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $1.05 billion, down 4.4% from FY2025.

• EBITDA has declined for four consecutive fiscal years, though with a five-year compound annual growth rate of 24.8% (FY2021 to FY2026).
• By fiscal year, EBITDA came in at $1.1 billion in FY2025 (-14.6%), $1.29 billion in FY2024 (-14.6%), $1.51 billion in FY2023 (-0.9%) and $1.52 billion in FY2022 (+338.0%).
• Five-year quarterly EBITDA spans a low of $183.02 million in fiscal Q2 2026 and a high of $508.1 million in fiscal Q4 2022.
• Year over year, EBITDA gained in three of the last eight quarters, with an average decline of 2.6%.
• The high point for year-over-year EBITDA in five years was fiscal Q3 2022 (growth of 196.2%); the low point was fiscal Q2 2025 (a decline of 27.7%).
• Per Business Quant data, the three fiscal quarters before Q2 2027 came in at $314.06 million (Q1 2027), $298.69 million (Q4 2026) and $259.33 million (Q3 2026).