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

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

  • For the quarter ending Q4 2025, Operating 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.
  • Operating Margin was 34.79% for Q4 2025 at Dillard'S, up from 25.78% in the prior quarter.
  • Across five years, Operating Margin topped out at 34.79% in Q4 2025 and bottomed at 9.34% in Q1 2021.
  • Average Operating Margin over 5 years is 21.76%, with a median of 19.34% recorded in 2023.
  • The sharpest move saw Operating Margin surged 3763bps in 2021, then tumbled -443bps in 2024.
  • Year by year, Operating 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 Operating Margin for DDS at 34.79% in Q4 2025, 25.78% in Q3 2025, and 33.28% in Q2 2025.