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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginFCF Payout RatioGross MarginInterest Coverage RatioInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on SalesTimes Interest Earned

Dillard'S (DDS) EBITDA Margin (2016 - 2025)

Historic EBITDA Margin for Dillard'S (DDS) over the last 17 years, with Q4 2025 value amounting to 33.03%.

  • Dillard'S's EBITDA Margin rose 4100.0% to 33.03% in Q4 2025 from the same period last year, while for Nov 2025 it was 30.2%, marking a year-over-year increase of 37800.0%. This contributed to the annual value of 2.33% for FY2025, which is 4700.0% down from last year.
  • Per Dillard'S's latest filing, its EBITDA Margin stood at 33.03% for Q4 2025, which was up 4100.0% from 26.86% recorded in Q3 2025.
  • Over the past 5 years, Dillard'S's EBITDA Margin peaked at 35.04% during Q2 2024, and registered a low of 11.81% during Q1 2021.
  • Moreover, its 5-year median value for EBITDA Margin was 20.16% (2021), whereas its average is 22.39%.
  • As far as peak fluctuations go, Dillard'S's EBITDA Margin soared by 376300bps in 2021, and later tumbled by -39600bps in 2023.
  • Over the past 5 years, Dillard'S's EBITDA Margin (Quarter) stood at 21.0% in 2021, then dropped by -10bps to 18.96% in 2022, then dropped by -15bps to 16.15% in 2023, then skyrocketed by 102bps to 32.62% in 2024, then rose by 1bps to 33.03% in 2025.
  • Its last three reported values are 33.03% in Q4 2025, 26.86% for Q3 2025, and 34.06% during Q2 2025.