DILLARD'S, INC. Profit Margin History
DDS / Consumer Discretionary|10 years of SEC 10-K data (FY2016-FY2025)
8.7% in FY2025 with a 5-year CAGR of +10.3%.
Declined from 10.8% to 8.7% over the past 2 years.
At 8.7%, DILLARD'S, INC.'s profit margin ranks #72 of 211 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.
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.
- 3-Year Change
- -4.1pp
- 5-Year Change
- +10.3pp
- 10-Year Change
- -
Profit Margin Trend
#72 of 211 in Consumer DiscretionaryTop 34% of 211This company 8.7% Sector average -0.3%
▼
+3489.9% above sector average
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 8.9pp above the Consumer Discretionary sector average.
- Peak profit margin was recorded in FY2021.
Annual Data
| Year | Profit Margin | YoY Growth |
|---|---|---|
| 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 Mar 29, 2026