Company / Profit Margin
DILLARD'S, INC. Profit Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Profit Margin
8.7%
FY2025
5-year range
8.7% / 13.0%
FY2021-FY2025
Trend
-3.6%
vs FY2024
Sector context
#78 of 221
Consumer Discretionary
What the data says
At 8.7%, DILLARD'S, INC.'s profit margin ranks #78 of 221 in the Consumer Discretionary sector. Profit Margin has declined for 4 consecutive years, from 13.0% in FY2021 to 8.7% in FY2025.
Based on SEC 10-K filings.
8.7% in FY2025 with a 5-year CAGR of +10.3%.
Declined from 10.8% to 8.7% over the past 2 years.
Consumer Discretionary sector context is included.
Profit Margin over time
Growth rates
- 3-Year Change
- -4.1pp
- 5-Year Change
- +10.3pp
- 10-Year Change
- -
Sector benchmark
#78 of 221 in Consumer DiscretionaryTop 35% of 221This company 8.7% Sector average 0.1%
▼
+10039.9% above sector average
Key checks
Key Insights
- DILLARD'S, INC.'s profit margin has declined for 4 consecutive years.
- In FY2025, profit margin decreased 3.6% year-over-year.
- Currently 8.6pp above the Consumer Discretionary sector average.
- Peak profit margin was recorded in FY2021.
Company context
Key Data Points
- Altman Z-Score 4.13 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Profit MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 8.7% | -3.6% |
| FY2024 | 9.0% | -16.2% |
| FY2023 | 10.8% | -15.6% |
| FY2022 | 12.7% | -2.2% |
| FY2021 | 13.0% | +903.7% |
| FY2020 | -1.6% | -192.6% |
| FY2019 | 1.8% | -33.2% |
| FY2018 | 2.6% | -24.1% |
| FY2017 | 3.5% | +30.7% |
| FY2016 | 2.6% | -33.8% |
As of FY2025 · SEC 10-K · Updated Jul 2, 2026