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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)

Dillard'S (DDS) has disclosed EBITDA Margin for 17 consecutive years, with 34.79% as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, EBITDA Margin rose 217.0% year-over-year to 34.79%, compared with a TTM value of 29.04% through Nov 2025, up 327.0%, and an annual FY2025 reading of 2.36%, down 49.0% over the prior year.
  • EBITDA Margin was 34.79% for Q4 2025 at Dillard'S, up from 25.78% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 34.79% in Q4 2025 and bottomed at 9.34% in Q1 2021.
  • Average EBITDA Margin over 5 years is 21.76%, with a median of 19.34% recorded in 2023.
  • The sharpest move saw EBITDA Margin surged 3763bps in 2021, then tumbled -443bps in 2024.
  • Year by year, EBITDA Margin stood at 19.35% in 2021, then fell by -10bps to 17.44% in 2022, then fell by -7bps to 16.15% in 2023, then skyrocketed by 102bps to 32.62% in 2024, then rose by 7bps to 34.79% in 2025.
  • Business Quant data shows EBITDA Margin for DDS at 34.79% in Q4 2025, 25.78% in Q3 2025, and 33.28% in Q2 2025.