KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Others
Ratios
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) EBT Margin (2016 - 2026)

Dillard'S's EBT Margin history spans 18 years, with the latest figure at 10.59% for Q1 2026.

  • For Q1 2026, EBT Margin fell 151.0% year-over-year to 10.59%; the TTM value through Jan 2026 reached 10.48%, down 82.0%, while the annual FY2026 figure was 10.58%, 68.0% down from the prior year.
  • EBT Margin reached 10.59% in Q1 2026 per DDS's latest filing, down from 11.32% in the prior quarter.
  • In the past five years, EBT Margin ranged from a high of 20.1% in Q2 2022 to a low of 6.16% in Q3 2025.
  • Average EBT Margin over 5 years is 13.14%, with a median of 13.09% recorded in 2024.
  • Peak YoY movement for EBT Margin: surged 1104bps in 2022, then tumbled -443bps in 2024.
  • A 5-year view of EBT Margin shows it stood at 15.72% in 2022, then decreased by -14bps to 13.5% in 2023, then fell by -17bps to 11.2% in 2024, then increased by 1bps to 11.32% in 2025, then decreased by -6bps to 10.59% in 2026.
  • Per Business Quant, the three most recent readings for DDS's EBT Margin are 10.59% (Q1 2026), 11.32% (Q4 2025), and 6.16% (Q3 2025).