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

623.50 12.71 −2.00%
Market cap
$9.7B
P/E
14.3×
Fwd P/E
15.6×
Dividend yield
0.19%
F-score
5/9
Altman Z
8.86
Beneish M
−2.83
Dividend safety
35/100

Dillard's, Inc. (DDS) Operating margin

Alert me on 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

Against its own ten years

Low −1.87% High 16.9%
Ten-year median 7.56%
Current reading's percentile 67

Operating margin against peers

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

The full definition of Operating margin →

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