Dillard'S (DDS) EBITDA Margin (2009 - 2026)
Dillard'S's EBITDA Margin came in at 14.27% for fiscal Q2 2027 (quarter ended Aug 1, 2026), up 2.35 percentage points from 11.92% a year earlier but down 5.50 percentage points from the prior quarter.
Dillard'S (DDS) EBITDA Margin (2009 - 2026) Analysis & Trends
Over the trailing twelve months to Aug 1, 2026, Dillard'S reported EBITDA Margin of 16.52%, up 0.34 percentage points year-over-year; for FY2026 (ended Jan 31, 2026), it came in at 15.98%, down 0.67 percentage points from FY2025.
- EBITDA Margin has declined in each of the last four fiscal years, though with a five-year change of +8.16 percentage points (FY2021 to FY2026).
- Going back by fiscal year, EBITDA Margin was 16.65% in FY2025 (-2.05 pp), 18.70% in FY2024 (-2.81 pp), 21.51% in FY2023 (-1.42 pp) and 22.93% in FY2022 (+15.11 pp).
- The five-year range for quarterly EBITDA Margin is 11.92% (fiscal Q2 2026) to 25.69% (fiscal Q1 2023).
- Year-over-year, EBITDA Margin increased in 1 of the last eight quarters, with an average year-over-year change of -0.46 percentage points.
- The fastest year-over-year change in EBITDA Margin over five years came in fiscal Q3 2022 (a gain of 12.53 percentage points), and the weakest in fiscal Q4 2023 (a drop of 4.20 percentage points).
- Business Quant data shows DDS's EBITDA Margin at 19.77% (Q1 2027), 15.01% (Q4 2026) and 17.39% (Q3 2026) in the three fiscal quarters before Q2 2027.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,654.24 Bn | 2,170.93 Bn | 104.83 Bn | 23.65% |
| 2 | Home Depot | 289.19 Bn | 282.43 Bn | 16.12 Bn | 16.60% |
| 3 | Tjx Companies | 143.39 Bn | 120.94 Bn | 5.07 Bn | 15.33% |
| 4 | Lowes Companies | 105.29 Bn | 98.25 Bn | 8.58 Bn | 16.17% |
| 5 | Ross Stores | 75.79 Bn | 58.72 Bn | 2.12 Bn | 19.85% |
| 6 | Target | 72.00 Bn | 66.59 Bn | 8.94 Bn | 12.60% |
| 7 | O Reilly Automotive | 70.61 Bn | 69.69 Bn | 2.52 Bn | 22.98% |
| 8 | Carvana | 66.52 Bn | 58.12 Bn | 1.38 Bn | 10.15% |
| 9 | Autozone | 47.57 Bn | 46.47 Bn | 2.52 Bn | 22.39% |
| 10 | Dillard'S | 10.66 Bn | 5.58 Bn | 621.09 Mn | 14.27% |
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 14.27% |
| May 2, 2026 | 19.77% |
| Jan 31, 2026 | 15.01% |
| Nov 1, 2025 | 17.39% |
| Aug 2, 2025 | 11.92% |
| May 3, 2025 | 19.90% |
| Feb 1, 2025 | 15.73% |
| Nov 2, 2024 | 17.40% |
| Aug 3, 2024 | 12.71% |
| May 4, 2024 | 20.97% |
| Feb 3, 2024 | 17.28% |
| Oct 28, 2023 | 19.15% |
| Jul 29, 2023 | 16.67% |
| Apr 29, 2023 | 22.18% |
| Jan 28, 2023 | 19.39% |
| Oct 29, 2022 | 21.95% |
| Jul 30, 2022 | 19.68% |
| Apr 30, 2022 | 25.69% |
| Jan 29, 2022 | 23.60% |
| Oct 30, 2021 | 24.35% |
Dillard'S EBITDA Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=ebitda-margin&ticker=DDS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "ebitda-margin", "ticker": "DDS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=ebitda-margin&ticker=DDS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();