Dillard'S (DDS) Operating Margin (2009 - 2026)
Dillard'S posted quarterly Operating Margin of 30.49% for Q1 2026, up 676.0% year-on-year from 3.93% in Q1 2025, and down 7.69% on a QoQ basis from 33.03% in Q4 2025.
Dillard'S (DDS) has 18 years of Operating Margin data on file, last reported at 30.49% in Q1 2026.
- For the quarter ending Q1 2026, Operating Margin rose 676.0% year-over-year to 30.49%; the trailing twelve-month figure through Jan 2026 stood at 31.05% (up 197.0% YoY), and the FY2026 full-year result was 2.22%, down 14.0% from the prior year.
- Operating Margin for Q1 2026 stood at 30.49%, down from 33.03% in the prior quarter.
- Across five years, Operating Margin topped out at 35.04% in Q2 2024 and bottomed at 12.08% in Q1 2023.
- The 5-year median for Operating Margin is 23.73% (2025), against an average of 23.16%.
- The widest annual swing landed in 2023, when Operating Margin tumbled 1224 bps; it then surged 1805 bps in 2024.
- A 5-year view of Operating Margin shows it stood at 17.44% in 2022, then retreated by 16 bps to 14.57% in 2023, then surged by 124 bps to 32.62% in 2024, then increased by 1 bps to 33.03% in 2025, then decreased by 8 bps to 30.49% in 2026.
- The last three Operating Margin figures came in at 30.49% (Q1 2026), 33.03% (Q4 2025), and 26.86% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Operating Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Macy's | 5.57 Bn | 4.33 Bn | 3.55 Bn | 8.77% |
| 2 | Kohls | 1.46 Bn | 788.72 Mn | 1.85 Bn | 4.10% |
| 3 | Dillard'S | 8.79 Mn | -1.06 Bn | 783.65 Mn | 30.49% |
| 4 | Loan Artificial Intelligence | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 30.49% |
| Nov 1, 2025 | 33.03% |
| Aug 2, 2025 | 26.86% |
| May 3, 2025 | 34.06% |
| Feb 1, 2025 | 23.73% |
| Nov 2, 2024 | 32.62% |
| Aug 3, 2024 | 26.31% |
| May 4, 2024 | 35.04% |
| Feb 3, 2024 | 15.21% |
| Oct 28, 2023 | 14.57% |
| Jul 29, 2023 | 12.19% |
| Apr 29, 2023 | 17.80% |
| Jan 28, 2023 | 12.08% |
| Oct 29, 2022 | 17.44% |
| Jul 30, 2022 | 16.69% |
| Apr 30, 2022 | 21.37% |
| Jan 29, 2022 | 24.33% |
| Oct 30, 2021 | 19.35% |
| Jul 31, 2021 | 18.94% |
| May 1, 2021 | 17.81% |
| Jan 30, 2021 | 16.38% |
| Oct 31, 2020 | 4.18% |
| Aug 1, 2020 | 3.45% |
| May 2, 2020 | -25.15% |
| Feb 1, 2020 | 5.55% |
| Nov 2, 2019 | 2.70% |
| Aug 3, 2019 | -1.44% |
| May 4, 2019 | 8.63% |
| Feb 2, 2019 | 6.36% |
| Nov 3, 2018 | 2.73% |
| Aug 4, 2018 | 2.45% |
| May 5, 2018 | 9.74% |
| Feb 3, 2018 | 6.80% |
| Oct 28, 2017 | 3.64% |
| Jul 29, 2017 | 0.97% |
| Apr 29, 2017 | 10.26% |
| Jan 28, 2017 | 6.66% |
| Oct 29, 2016 | 5.16% |
| Jul 30, 2016 | 4.00% |
| Apr 30, 2016 | 10.67% |
| Jan 30, 2016 | 7.61% |
| Oct 31, 2015 | 7.19% |
| Aug 1, 2015 | 5.51% |
| May 2, 2015 | 38.60% |
| Jan 31, 2015 | 32.47% |
| Nov 1, 2014 | 36.28% |
| Aug 2, 2014 | 33.39% |
| May 3, 2014 | 39.08% |
| Feb 1, 2014 | 32.14% |
| Nov 2, 2013 | 35.77% |
| Aug 3, 2013 | 33.62% |
| May 4, 2013 | 38.68% |
| Feb 2, 2013 | 33.79% |
| Oct 27, 2012 | 36.04% |
| Jul 28, 2012 | 33.03% |
| Apr 28, 2012 | 37.70% |
| Jan 28, 2012 | 33.20% |
| Oct 29, 2011 | 35.46% |
| Jul 30, 2011 | 32.33% |
| Apr 30, 2011 | 37.96% |
| Jan 29, 2011 | 33.15% |
| Oct 30, 2010 | 35.34% |
| Jul 31, 2010 | 32.15% |
| May 1, 2010 | 36.06% |
| Jan 30, 2010 | 28.59% |
| Oct 31, 2009 | 34.78% |
| Aug 1, 2009 | 30.25% |