Dillard's annual operating margin
2022
2023
2024
2025
Dillard's Operating Margin Growth & History (DDS)
Dillard's's operating margin was 10.64% for fiscal 2025.
View full Dillard's company overviewDillard's annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2026-01-31 | 10.64% | −0.78 pp |
| 2024 | 2025-02-01 | 11.42% | −2.28 pp |
| 2023 | 2024-02-03 | 13.70% | −2.70 pp |
| 2022 | 2023-01-28 | 16.40% | — |
Dillard's quarterly operating margin
Q1.25
Q2.25
Q3.25
Q4.25
Q1.26
Q2.27
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2027 | 2026-07-31 | 8.45% | +2.28 pp |
| Q1 2026 | 2026-05-02 | 14.48% | +0.19 pp |
| Q4 2025 | 2026-01-31 | 10.53% | — |
| Q3 2025 | 2025-11-01 | 11.59% | — |
| Q2 2025 | 2025-08-02 | 6.16% | — |
| Q1 2025 | 2025-05-03 | 14.29% | — |
Dillard's operating margin trends
Between the periods ended 2023-01-28 and 2026-01-31, Dillard's's operating margin decreased from 16.40% to 10.64%, a change of −5.76 percentage points. The latest reported quarter, Q2 2027, shows 8.45%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income 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.
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