Dillard'S (DDS) Operating Margin (2009 - 2026)
Dillard'S's (DDS) quarterly Operating Margin came in at 34.36% in Q2 2026, up 30.0% YoY from 26.43% in Q2 2025, and up 12.69% on a QoQ basis from 30.49% in Q1 2026.
Dillard'S (DDS) Operating Margin (2009 - 2026) Analysis & Trends
Dillard'S (DDS) has 18 years of Operating Margin data on file, last reported at 34.36% in Q2 2026.
- Quarterly Operating Margin rose 30.0% year-over-year to 34.36% in Q2 2026, while the trailing twelve-month figure through May 2026 was 31.14% (up 152.0% YoY) and the FY2026 annual result came in at 30.39%, up 105.0% from the prior year.
- Operating Margin climbed to 34.36% in Q2 2026, from 30.49% in the prior quarter.
- In the past five years, Operating Margin ranged from a high of 35.04% in Q2 2024 to a low of 10.12% in Q1 2024.
- A 5-year average of 23.74% and a median of 24.67% in 2025 frame the typical range for Operating Margin.
- The widest YoY moves for Operating Margin: up 1691 bps in 2024, down 1034 bps in 2024.
- Tracing DDS's Operating Margin over 5 years: stood at 17.44% in 2022, then fell by 16 bps to 14.57% in 2023, then soared by 116 bps to 31.48% in 2024, then increased by 5 bps to 33.03% in 2025, then gained by 4 bps to 34.36% in 2026.
- The last three Operating Margin figures came in at 34.36% (Q2 2026), 30.49% (Q1 2026), and 33.03% (Q4 2025), per Business Quant data.
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Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 34.36% |
| Jan 31, 2026 | 30.49% |
| Nov 1, 2025 | 33.03% |
| Aug 2, 2025 | 26.86% |
| May 3, 2025 | 34.06% |
| Feb 1, 2025 | 26.47% |
| Nov 2, 2024 | 31.48% |
| Aug 3, 2024 | 27.51% |
| May 4, 2024 | 35.04% |
| Feb 3, 2024 | 10.12% |
| Oct 28, 2023 | 14.57% |
| Jul 29, 2023 | 12.19% |
| Apr 29, 2023 | 19.33% |
| Jan 28, 2023 | 20.46% |
| Oct 29, 2022 | 17.44% |
| Jul 30, 2022 | 15.15% |
| Apr 30, 2022 | 22.86% |
| Jan 29, 2022 | 16.01% |
| Oct 30, 2021 | 19.35% |
| Jul 31, 2021 | 17.33% |