Growth Metrics

Dillard'S (DDS) EBT Margin (2009 - 2026)

Dillard'S posted quarterly EBT Margin of 10.59% for Q1 2026, down 151.0% year-on-year from 20.77% in Q1 2025, and down 6.43% on a QoQ basis from 11.32% in Q4 2025.

Dillard'S (DDS) has 18 years of EBT Margin data on file, last reported at 10.59% in Q1 2026.

  • For the quarter ending Q1 2026, EBT Margin fell 151.0% year-over-year to 10.59%; the trailing twelve-month figure through Jan 2026 stood at 10.48% (down 82.0% YoY), and the FY2026 full-year result was 10.58%, down 68.0% from the prior year.
  • EBT Margin for Q1 2026 stood at 10.59%, down from 11.32% in the prior quarter.
  • Across five years, EBT Margin topped out at 20.1% in Q2 2022 and bottomed at 6.16% in Q3 2025.
  • The 5-year median for EBT Margin is 13.09% (2024), against an average of 13.14%.
  • The widest annual swing landed in 2022, when EBT Margin jumped 1104 bps; it then slumped 443 bps in 2024.
  • A 5-year view of EBT Margin shows it stood at 15.72% in 2022, then retreated by 14 bps to 13.5% in 2023, then decreased by 17 bps to 11.2% in 2024, then grew by 1 bps to 11.32% in 2025, then retreated by 6 bps to 10.59% in 2026.
  • The last three EBT Margin figures came in at 10.59% (Q1 2026), 11.32% (Q4 2025), and 6.16% (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBT Margin (Qtr)
1 Macy's 5.57 Bn 4.33 Bn 3.55 Bn 7.79%
2 Kohls 1.46 Bn 788.72 Mn 1.85 Bn 2.96%
3 Dillard'S 8.79 Mn -1.06 Bn 783.65 Mn 10.59%
4 Loan Artificial Intelligence - - - -

Historic Data

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DateValue
Jan 31, 2026 10.59%
Nov 1, 2025 11.32%
Aug 2, 2025 6.16%
May 3, 2025 13.81%
Feb 1, 2025 12.10%
Nov 2, 2024 11.20%
Aug 3, 2024 6.52%
May 4, 2024 14.93%
Feb 3, 2024 13.09%
Oct 28, 2023 13.50%
Jul 29, 2023 10.95%
Apr 29, 2023 16.61%
Jan 28, 2023 16.30%
Oct 29, 2022 15.72%
Jul 30, 2022 13.02%
Apr 30, 2022 20.10%
Jan 29, 2022 17.37%
Oct 30, 2021 17.19%
Jul 31, 2021 15.01%
May 1, 2021 14.99%
Jan 30, 2021 6.33%
Oct 31, 2020 0.02%
Aug 1, 2020 -3.53%
May 2, 2020 -29.00%
Feb 1, 2020 4.28%
Nov 2, 2019 0.21%
Aug 3, 2019 -3.65%
May 4, 2019 6.88%
Feb 2, 2019 5.16%
Nov 3, 2018 0.34%
Aug 4, 2018 -0.26%
May 5, 2018 7.08%
Feb 3, 2018 5.63%
Oct 28, 2017 1.57%
Jul 29, 2017 -1.89%
Apr 29, 2017 7.22%
Jan 28, 2017 4.36%
Oct 29, 2016 2.57%
Jul 30, 2016 1.28%
Apr 30, 2016 7.96%
Jan 30, 2016 6.07%
Oct 31, 2015 4.90%
Aug 1, 2015 2.99%
May 2, 2015 10.64%
Jan 31, 2015 9.36%
Nov 1, 2014 5.84%
Aug 2, 2014 3.60%
May 3, 2014 11.12%
Feb 1, 2014 8.94%
Nov 2, 2013 5.34%
Aug 3, 2013 3.77%
May 4, 2013 11.63%
Feb 2, 2013 10.05%
Oct 27, 2012 5.02%
Jul 28, 2012 3.24%
Apr 28, 2012 9.50%
Jan 28, 2012 11.02%
Oct 29, 2011 2.86%
Jul 30, 2011 1.69%
Apr 30, 2011 7.87%
Jan 29, 2011 8.41%
Oct 30, 2010 1.60%
Jul 31, 2010 0.54%
May 1, 2010 5.30%
Jan 30, 2010 6.62%
Oct 31, 2009 -0.20%
Aug 1, 2009 -2.84%