Dillard'S (DDS) Return on Capital Employed (2010 - 2026)
Dillard'S posted quarterly Return on Capital Employed of 68.59% for Q1 2026, up 594.0% year-on-year from 9.88% in Q1 2025, and down 7.76% on a QoQ basis from 74.36% in Q4 2025.
Dillard'S (DDS) has 17 years of Return on Capital Employed data on file, last reported at 68.59% in Q1 2026.
- For the quarter ending Q1 2026, Return on Capital Employed rose 594.0% year-over-year to 68.59%; the trailing twelve-month figure through Jan 2026 stood at 68.59% (up 594.0% YoY), and the FY2026 full-year result was 5.58%, down 19.0% from the prior year.
- Return on Capital Employed for Q1 2026 stood at 68.59%, down from 74.36% in the prior quarter.
- Across five years, Return on Capital Employed topped out at 74.36% in Q4 2025 and bottomed at 35.72% in Q1 2024.
- The 5-year median for Return on Capital Employed is 58.01% (2022), against an average of 56.11%.
- The widest annual swing landed in 2022, when Return on Capital Employed surged 4806 bps; it then sank 2915 bps in 2023.
- A 5-year view of Return on Capital Employed shows it stood at 66.47% in 2022, then sank by 44 bps to 37.32% in 2023, then soared by 76 bps to 65.58% in 2024, then grew by 13 bps to 74.36% in 2025, then slipped by 8 bps to 68.59% in 2026.
- The last three Return on Capital Employed figures came in at 68.59% (Q1 2026), 74.36% (Q4 2025), and 66.06% (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | ROCE (Qtr) |
|---|---|---|---|---|---|
| 1 | Macy's | 5.57 Bn | 4.33 Bn | 3.55 Bn | 8.47% |
| 2 | Kohls | 1.46 Bn | 788.72 Mn | 1.85 Bn | 5.56% |
| 3 | Dillard'S | 8.79 Mn | -1.06 Bn | 783.65 Mn | 68.59% |
| 4 | Loan Artificial Intelligence | - | - | - | - |
Historic Data
Download Data| Date | Value |
|---|---|
| Jan 31, 2026 | 68.59% |
| Nov 1, 2025 | 74.36% |
| Aug 2, 2025 | 66.06% |
| May 3, 2025 | 72.06% |
| Feb 1, 2025 | 62.65% |
| Nov 2, 2024 | 65.58% |
| Aug 3, 2024 | 49.24% |
| May 4, 2024 | 50.17% |
| Feb 3, 2024 | 35.72% |
| Oct 28, 2023 | 37.32% |
| Jul 29, 2023 | 36.56% |
| Apr 29, 2023 | 45.46% |
| Jan 28, 2023 | 41.82% |
| Oct 29, 2022 | 66.47% |
| Jul 30, 2022 | 58.01% |
| Apr 30, 2022 | 69.38% |
| Jan 29, 2022 | 54.52% |
| Oct 30, 2021 | 49.04% |
| Jul 31, 2021 | 33.97% |
| May 1, 2021 | 26.96% |
| Jan 30, 2021 | 6.45% |
| Oct 31, 2020 | -0.73% |
| Aug 1, 2020 | -0.88% |
| May 2, 2020 | -3.20% |
| Feb 1, 2020 | 9.32% |
| Nov 2, 2019 | 11.67% |
| Aug 3, 2019 | 10.33% |
| May 4, 2019 | 13.56% |
| Feb 2, 2019 | 12.42% |
| Nov 3, 2018 | 15.86% |
| Aug 4, 2018 | 14.14% |
| May 5, 2018 | 14.08% |
| Feb 3, 2018 | 12.18% |
| Oct 28, 2017 | 13.97% |
| Jul 29, 2017 | 12.78% |
| Apr 29, 2017 | 14.58% |
| Jan 28, 2017 | 13.63% |
| Oct 29, 2016 | 15.56% |
| Jul 30, 2016 | 15.12% |
| Apr 30, 2016 | 16.58% |
| Jan 30, 2016 | 28.24% |
| Oct 31, 2015 | 50.31% |
| Aug 1, 2015 | 54.65% |
| May 2, 2015 | 70.12% |
| Jan 31, 2015 | 67.06% |
| Nov 1, 2014 | 76.08% |
| Aug 2, 2014 | 66.28% |
| May 3, 2014 | 71.76% |
| Feb 1, 2014 | 65.45% |
| Nov 2, 2013 | 78.17% |
| Aug 3, 2013 | 68.82% |
| May 4, 2013 | 73.45% |
| Feb 2, 2013 | 65.30% |
| Oct 27, 2012 | 68.81% |
| Jul 28, 2012 | 63.19% |
| Apr 28, 2012 | 64.75% |
| Jan 28, 2012 | 59.54% |
| Oct 29, 2011 | 68.46% |
| Jul 30, 2011 | 62.30% |
| Apr 30, 2011 | 62.98% |
| Jan 29, 2011 | 56.22% |
| Oct 30, 2010 | 56.64% |
| Jul 31, 2010 | 51.53% |
| May 1, 2010 | 51.91% |