Dillard'S DDS
NYSE DDS
$648.56 +2.21 (+0.34%)
As of: Oct 2, 2026 · 1:49 PM EDT

Dillard'S (DDS) Return on Capital Employed [ROCE] (2010 - 2026)

Updated

Dillard'S (DDS) reported Return on Capital Employed [ROCE] of 29.77% for fiscal Q2 2027 (quarter ended Aug 1, 2026), down 1.60 percentage points from 31.37% a year earlier and down 4.77 percentage points from the prior quarter.

Analysis

Dillard'S (DDS) Return on Capital Employed [ROCE] (2010 - 2026) Analysis & Trends

For FY2026 (ended Jan 31, 2026), Dillard'S posted Return on Capital Employed [ROCE] of 33.18%, down 1.39 percentage points from FY2025.

  • Return on Capital Employed [ROCE] has declined for four consecutive fiscal years, though with a five-year change of +27.94 percentage points (FY2021 to FY2026).
  • By fiscal year, Return on Capital Employed [ROCE] came in at 34.58% in FY2025 (-8.54 pp), 43.12% in FY2024 (-11.04 pp), 54.16% in FY2023 (-5.65 pp) and 59.81% in FY2022 (+54.56 pp).
  • Five-year quarterly Return on Capital Employed [ROCE] spans a low of 28.94% in fiscal Q4 2026 and a high of 68.02% in fiscal Q1 2023.
  • Year over year, Return on Capital Employed [ROCE] has now declined in each of the last 15 quarters, with an average year-over-year change of -3.91 percentage points over the last eight quarters.
  • The high point for year-over-year Return on Capital Employed [ROCE] in five years was fiscal Q4 2022 (a gain of 46.76 percentage points); the low point was fiscal Q3 2024 (a drop of 19.20 percentage points).
  • Per Business Quant data, the three fiscal quarters before Q2 2027 came in at 34.55% (Q1 2027), 28.94% (Q4 2026) and 35.22% (Q3 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) ROCE (Qtr)
1 Amazon Com 2,686.58 Bn 2,203.28 Bn 104.83 Bn 11.49%
2 Home Depot 283.87 Bn 277.11 Bn 16.12 Bn 28.54%
3 Tjx Companies 145.82 Bn 123.36 Bn 5.07 Bn 34.00%
4 Lowes Companies 103.43 Bn 96.39 Bn 8.58 Bn 30.02%
5 Ross Stores 74.61 Bn 57.54 Bn 2.12 Bn 30.97%
6 Target 71.16 Bn 65.74 Bn 8.94 Bn 15.67%
7 O Reilly Automotive 69.71 Bn 68.80 Bn 2.52 Bn 47.86%
8 Carvana 68.78 Bn 60.38 Bn 1.38 Bn 18.45%
9 Autozone 46.23 Bn 45.13 Bn 2.52 Bn 33.85%
10 Dillard'S 10.47 Bn 5.38 Bn 621.09 Mn 29.77%
Historic Data

Historic Data

Download Data
DateValue
Aug 1, 2026 29.77%
May 2, 2026 34.55%
Jan 31, 2026 28.94%
Nov 1, 2025 35.22%
Aug 2, 2025 31.37%
May 3, 2025 34.90%
Feb 1, 2025 30.63%
Nov 2, 2024 36.29%
Aug 3, 2024 33.13%
May 4, 2024 41.98%
Feb 3, 2024 38.81%
Oct 28, 2023 45.83%
Jul 29, 2023 44.48%
Apr 29, 2023 53.30%
Jan 28, 2023 48.67%
Oct 29, 2022 65.03%
Jul 30, 2022 56.85%
Apr 30, 2022 68.02%
Jan 29, 2022 52.14%
Oct 30, 2021 46.51%
API Access

Dillard'S Return on Capital Employed [ROCE] API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=return-on-capital-employed-%5Broce%5D&ticker=DDS&period=max&api_key=YOUR_API_KEY