Dillard's annual gross margin
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Dillard's's gross margin was 39.50% for fiscal 2025.
View full Dillard's company overview| Fiscal year | Period ended | Gross margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2026-01-31 | 39.50% | −0.04 pp |
| 2024 | 2025-02-01 | 39.54% | −0.76 pp |
| 2023 | 2024-02-03 | 40.30% | −1.73 pp |
| 2022 | 2023-01-28 | 42.02% | −0.26 pp |
| 2021 | 2022-01-29 | 42.28% | +14.49 pp |
| 2020 | 2021-01-30 | 27.79% | −3.23 pp |
| 2019 | 2020-02-01 | 31.02% | −0.73 pp |
| 2018 | 2019-02-02 | 31.75% | −0.35 pp |
| 2017 | 2018-02-03 | 32.10% | −0.47 pp |
| 2016 | 2017-01-28 | 32.58% | −0.66 pp |
| 2015 | 2016-01-30 | 33.23% | −1.40 pp |
| 2014 | 2015-01-31 | 34.64% | +0.15 pp |
| 2013 | 2014-02-01 | 34.49% | −0.26 pp |
| 2012 | 2013-02-02 | 34.75% | +0.15 pp |
| 2011 | 2012-01-28 | 34.60% | +0.40 pp |
| 2010 | 2011-01-29 | 34.20% | +2.20 pp |
| 2009 | 2010-01-30 | 31.99% | — |
| Fiscal quarter | Period ended | Gross margin | Change (percentage points) |
|---|---|---|---|
| Q1 2026 | 2026-05-02 | 44.51% | +0.61 pp |
| Q4 2025 | 2026-01-31 | 35.37% | +0.43 pp |
| Q3 2025 | 2025-11-01 | 43.38% | +0.79 pp |
| Q2 2025 | 2025-08-02 | 36.63% | −0.93 pp |
| Q1 2025 | 2025-05-03 | 43.90% | −0.72 pp |
| Q4 2024 | 2025-02-01 | 34.94% | −1.68 pp |
| Q3 2024 | 2024-11-02 | 42.59% | −0.89 pp |
| Q2 2024 | 2024-08-03 | 37.56% | −1.27 pp |
| Q1 2024 | 2024-05-04 | 44.62% | +0.89 pp |
| Q4 2023 | 2024-02-03 | 36.62% | −1.62 pp |
| Q3 2023 | 2023-10-28 | 43.47% | −1.11 pp |
| Q2 2023 | 2023-07-29 | 38.83% | −1.93 pp |
| Q1 2023 | 2023-04-29 | 43.73% | −1.94 pp |
| Q4 2022 | 2023-01-28 | 38.24% | −4.43 pp |
| Q3 2022 | 2022-10-29 | 44.59% | −0.70 pp |
| Q2 2022 | 2022-07-30 | 40.75% | +0.59 pp |
| Q1 2022 | 2022-04-30 | 45.67% | +4.83 pp |
| Q4 2021 | 2022-01-29 | 42.68% | +12.43 pp |
| Q3 2021 | 2021-10-30 | 45.29% | +10.48 pp |
| Q2 2021 | 2021-07-31 | 40.16% | +10.62 pp |
| Q1 2021 | 2021-05-01 | 40.84% | +28.89 pp |
| Q4 2020 | 2021-01-30 | 30.24% | +1.03 pp |
| Q3 2020 | 2020-10-31 | 34.81% | +2.39 pp |
| Q2 2020 | 2020-08-01 | 29.54% | +2.47 pp |
| Q1 2020 | 2020-05-02 | 11.95% | −23.94 pp |
| Q4 2019 | 2020-02-01 | 29.22% | +0.28 pp |
| Q3 2019 | 2019-11-02 | 32.42% | +0.51 pp |
| Q2 2019 | 2019-08-03 | 27.07% | −2.98 pp |
| Q1 2019 | 2019-05-04 | 35.89% | −1.29 pp |
| Q4 2018 | 2019-02-02 | 28.93% | −0.86 pp |
| Q3 2018 | 2018-11-03 | 31.91% | −1.37 pp |
| Q2 2018 | 2018-08-04 | 30.04% | +1.33 pp |
| Q1 2018 | 2018-05-05 | 37.18% | −0.55 pp |
| Q4 2017 | 2018-02-03 | 29.80% | +0.55 pp |
| Q3 2017 | 2017-10-28 | 33.28% | −1.32 pp |
| Q2 2017 | 2017-07-29 | 28.71% | −2.13 pp |
| Q1 2017 | 2017-04-29 | 37.73% | +1.04 pp |
| Q4 2016 | 2017-01-28 | 29.25% | +0.13 pp |
| Q3 2016 | 2016-10-29 | 34.61% | −0.82 pp |
| Q2 2016 | 2016-07-30 | 30.84% | −0.98 pp |
| Q1 2016 | 2016-04-30 | 36.70% | −1.30 pp |
| Q4 2015 | 2016-01-30 | 29.12% | −3.13 pp |
| Q3 2015 | 2015-10-31 | 35.42% | −0.29 pp |
| Q2 2015 | 2015-08-01 | 31.82% | −1.11 pp |
| Q1 2015 | 2015-05-02 | 38.00% | −0.53 pp |
| Q4 2014 | 2015-01-31 | 32.25% | +0.38 pp |
| Q3 2014 | 2014-11-01 | 35.71% | +0.46 pp |
| Q2 2014 | 2014-08-02 | 32.93% | −0.23 pp |
| Q1 2014 | 2014-05-03 | 38.53% | +0.07 pp |
| Q4 2013 | 2014-02-01 | 31.86% | −1.73 pp |
| Q3 2013 | 2013-11-02 | 35.25% | −0.41 pp |
| Q2 2013 | 2013-08-03 | 33.16% | +0.37 pp |
| Q1 2013 | 2013-05-04 | 38.46% | +1.11 pp |
| Q4 2012 | 2013-02-02 | 33.59% | +0.49 pp |
| Q3 2012 | 2012-10-27 | 35.66% | +0.28 pp |
| Q2 2012 | 2012-07-28 | 32.79% | +0.39 pp |
| Q1 2012 | 2012-04-28 | 37.35% | −0.70 pp |
| Q4 2011 | 2012-01-28 | 33.10% | −2.34 pp |
| Q3 2011 | 2011-10-29 | 35.38% | +3.11 pp |
| Q2 2011 | 2011-07-30 | 32.40% | — |
| Q1 2011 | 2011-04-30 | 38.05% | — |
| Q3 2010 | 2010-10-30 | 35.44% | — |
| Q2 2010 | 2010-07-31 | 32.27% | — |
Over the last five reported fiscal years, Dillard's's gross margin increased from 27.79% to 39.50%, a change of +11.71 percentage points. The latest reported quarter, Q1 2026, shows 44.51%.
Gross margin measures the percentage of revenue remaining after the direct costs of producing goods or services. It helps show how efficiently a company turns sales into gross profit before operating expenses.
TickerStat calculates gross margin as SEC-reported gross profit divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
Review Dillard's filings at SEC.gov ↗