Dillard'S (DDT) Operating Margin (2009 - 2026)

Dillard'S has disclosed Operating Margin across 18 years of filings, most recently posting 34.36% for Q2 2026.

• For the quarter ending Q2 2026, Operating Margin rose 30.0% year-over-year to 34.36%; the trailing twelve-month figure through May 2026 stood at 29.96% (up 114.0% YoY), and the FY2026 full-year result was 2.25%, down 11.0% from the prior year.
• Operating Margin was 34.36% for Q2 2026 at Dillard'S, up from 27.31% in the prior quarter.
• Over five years, Operating Margin peaked at 35.04% in Q2 2024 and troughed at 13.84% in Q3 2023.
• The 5-year median for Operating Margin is 23.29% (2022), against an average of 24.29%.
• The sharpest annual moves came in 2023 and 2024: Operating Margin plunged 506 bps in 2023, then surged 1724 bps in 2024.
• Year by year, Operating Margin stood at 18.96% in 2022, then slipped by 23 bps to 14.57% in 2023, then surged by 116 bps to 31.48% in 2024, then gained by 2 bps to 32.01% in 2025, then advanced by 7 bps to 34.36% in 2026.
• Per Business Quant data, the three most recent Operating Margin figures were 34.36% in Q2 2026, 27.31% in Q1 2026, and 32.01% in Q4 2025.