Dillard's, Inc.
DDS Consumer Cyclical Department Stores
Dillard's, Inc.’s revenue for fiscal 2026 (year ended January 2026) was $6.6 billion, roughly unchanged from fiscal 2025.
- Revenue
- −0.36%
- EPS
- +34.1%
- Free cash flow
- −190.0%
- Total debt
- −18.4%
Quarter to July 2026, against a year earlier
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Dillard's, Inc. (DDS) Operating margin
Dillard's, Inc.'s operating margin over the twelve months to 31 July 2026 was 11.1%, up 0.6 percentage points from fiscal 2026 (10.5%). Over the past ten years it has ranged from −1.87% (fiscal 2021) to 16.9% (fiscal 2022); the current reading is higher than 67% of that period. That is above the Consumer Cyclical sector median of 3.88%.
Operating margin, annual
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Annual newest first
| Period | Operating margin | Change (points) |
|---|---|---|
| FY2026 | 10.5% | (0.74) |
| FY2025 | 11.2% | (2.22) |
| FY2024 | 13.5% | (2.65) |
| FY2023 | 16.1% | (0.78) |
| FY2022 | 16.9% | 18.75 |
| FY2021 | −1.87% | (4.51) |
| FY2020 | 2.64% | (1.48) |
| FY2019 | 4.12% | (0.22) |
| FY2018 | 4.34% | (0.88) |
| FY2017 | 5.22% | (1.55) |
Quarterly newest first
| Period | Operating margin | Change (points) |
|---|---|---|
| Jul 2026 | 8.45% | (5.85) |
| Apr 2026 | 14.3% | 3.91 |
| Jan 2026 | 10.4% | (1.02) |
| Oct 2025 | 11.4% | 5.33 |
| 43 more quarters | Free account |
Against its own ten years
Operating margin against peers
| Company | Operating margin |
|---|---|
| SCI Service Corporation International compare | 22.7% |
| ALSN Allison Transmission Holdings, Inc. compare | 18.3% |
| LTH Life Time Group Holdings, Inc. compare | 17.4% |
| LEVI Levi Strauss & Co. compare | 11.3% |
| DDS Dillard's, Inc. | 11.1% |
| EAT Brinker International, Inc. compare | 11.0% |
| BWA BorgWarner Inc. compare | 5.41% |
| CHWY Chewy compare | 2.51% |
| LI Li Auto Inc. Sponsored ADR compare | −6.51% |
| Consumer Cyclical sector median | 3.88% |
| Market median | 0.00% |
What Operating margin is
EBIT Margin tells an investor how much operating profit, before interest and taxes, a company keeps from each unit of revenue.
EBIT ÷ Revenue
More on DDS
- Revenue
- Net income
- EPS (diluted)
- EBITDA
- Free cash flow
- Operating cash flow
- Gross margin
- Net margin
- Free cash flow margin
- P/E ratio
- P/S ratio
- P/B ratio
- Price to free cash flow
- EV/EBITDA
- EV/Sales
- EV/FCF
- Return on equity
- Return on assets
- Return on invested capital
- Debt to equity
- Current ratio
- Total debt
- Shares outstanding
- Book value per share
- Revenue growth
- Piotroski F-score
- Altman Z-score
- Beneish M-score
- The full statement