Value Sense
DDS
Dillard's, Inc. (DDS)
Last Price$366.0(2.8%)
Market Cap$5,872.5M
LTM Operating Income margin
32.0%
5Y avg
11.3%
Department Stores industry median
4.3%
Stock quality & Intrinsic value
7/10
(0.1%) overvalued
DDS
is (11.2%) overvalued
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Dillard's, Inc. Operating Income margin

Annual
Quarterly
LTM
Industry median
Company stand-alone
DDS
Consumer Cyclical
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Jan'06Feb'07Feb'08Jan'09Jan'10Jan'11Jan'12Feb'13Feb'14Jan'15Jan'16Jan'17Feb'18Feb'19Feb'20Jan'21Jan'22Jan'23Feb'24Feb'25
Operating Income margin
3.9%
4.2%
2.2%
(1.7%)
2.6%
5.5%
6.6%
8.0%
8.3%
8.3%
6.8%
5.1%
4.2%
4.1%
2.5%
(2.1%)
16.7%
16.0%
13.5%
73.3%
DDS
Key metrics and insights to make informed decisions.
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Dillard's, Inc. (DDS) Operating Income margin comparison analysis

General

LTM Operating Income margin

OTHER METRICS

Company name

Revenue growth

EPS growth

Net Income margin

Dillard's, Inc. logo
Dillard's, Inc.DDS
32.0%
(5.7%)
(17.6%)
9.2%
Median Peer Set
5.0%
3.7%
(22.9%)
1.3%
Dillards Capital Trust I CAP SECS 7.5% logo
Dillards Capital Trust I CAP SECS 7.5%DDT
59.5%
(4.0%)
(18.2%)
9.2%
Airbnb, Inc. logo
Airbnb, Inc.ABNB
23.0%
11.9%
(44.3%)
23.9%
Accel Entertainment, Inc. logo
Accel Entertainment, Inc.ACEL
7.4%
5.2%
(20.8%)
2.9%
Macy's, Inc. logo
Macy's, Inc.M
5.7%
(5.7%)
(91.1%)
0.4%
Asbury Automotive Group, Inc. logo
Asbury Automotive Group, Inc.ABG
5.6%
16.1%
(25.0%)
2.5%
Almacenes Éxito S.A. logo
Almacenes Éxito S.A.EXTO
4.3%
9.3%
(54.1%)
0.3%
Kohl's Corporation logo
Kohl's CorporationKSS
2.7%
(7.2%)
(66.0%)
0.7%
Companhia Brasileira de Distribuição logo
Companhia Brasileira de DistribuiçãoCBD
1.3%
14.8%
126.7%
(11.8%)
Advance Auto Parts, Inc. logo
Advance Auto Parts, Inc.AAP
(6.5%)
(19.4%)
N/A
(3.7%)
Nordstrom, Inc. logo
Nordstrom, Inc.JWN
(33.7%)
2.2%
115.7%
2.0%

DDS key stats

USD
Millions
Billions
Annual
Quarterly
Trailing
Key stats
Income statement
Balance sheet
Cash Flow Statement
Valuation
Ratios
Per share
Per employee
Dividends & Yields
Jan'06Feb'07Feb'08Jan'09Jan'10Jan'11Jan'12Feb'13Feb'14Jan'15Jan'16Jan'17Feb'18Feb'19Feb'20Jan'21Jan'22Jan'23Feb'24Feb'25
Revenue
% growth
7,708.0
2.4%
7,810.1
1.3%
7,370.8
(5.6%)
6,988.4
(5.2%)
6,226.6
(10.9%)
6,253.5
0.4%
6,399.8
2.3%
6,751.6
5.5%
6,691.7
(0.9%)
6,780.2
1.3%
6,754.5
(0.4%)
6,418.0
(5.0%)
6,422.7
0.1%
6,503.3
1.3%
6,347.9
(2.4%)
4,433.2
(30.2%)
6,624.3
49.4%
6,996.2
5.6%
6,874.4
(1.7%)
6,482.6
(5.7%)
Cost of Goods Sold (COGS)5,014.05,032.44,786.74,827.84,102.93,976.14,041.64,247.14,223.74,272.64,350.84,166.44,199.74,291.54,240.73,069.13,747.73,983.64,031.10.0
Gross Profit
% margin
2,694.0
35.0%
2,777.7
35.6%
2,584.2
35.1%
2,160.7
30.9%
2,123.7
34.1%
2,277.4
36.4%
2,358.2
36.8%
2,504.5
37.1%
2,468.0
36.9%
2,507.6
37.0%
2,403.7
35.6%
2,251.6
35.1%
2,223.0
34.6%
2,211.8
34.0%
2,107.2
33.2%
1,364.1
30.8%
2,876.6
43.4%
3,012.6
43.1%
2,843.3
41.4%
6,482.6
100.0%
Operating Expenses2,390.92,452.62,424.22,278.51,965.31,938.31,936.71,965.91,914.31,941.61,946.61,925.31,951.81,943.61,939.71,447.11,758.41,886.01,757.81,731.2
Research & Development Expenses (R&D)0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Selling, General & Administrative Expenses (SG&A)2,089.02,151.52,125.31,994.21,702.41,676.81,679.01,706.31,658.81,690.91,696.61,681.61,720.21,719.81,717.41,233.71,559.11,697.51,739.01,731.2
Operating Income
% margin
303.1
3.9%
325.1
4.2%
159.9
2.2%
(117.8)
(1.7%)
161.6
2.6%
344.7
5.5%
421.5
6.6%
538.5
8.0%
553.7
8.3%
566.0
8.3%
457.1
6.8%
326.3
5.1%
271.2
4.2%
268.2
4.1%
159.8
2.5%
(91.4)
(2.1%)
1,106.8
16.7%
1,118.9
16.0%
924.8
13.5%
4,751.4
73.3%
Interest Income0.00.00.00.02.5(0.0)1.71.41.01.21.30.70.81.01.30.51.812.845.20.0
Interest Expense147.887.691.688.874.073.872.169.664.561.360.963.162.652.546.249.143.130.540.6(13.7)
Pre-tax Income135.8253.860.5(380.0)84.5268.7396.7479.8496.2510.8408.8257.7212.7208.0133.9(153.4)1,088.41,109.4916.6729.7
Income Tax
% effective tax rate
14.3
10.5%
20.6
8.1%
13.0
21.5%
(140.5)
37.0%
12.7
15.0%
84.5
31.4%
(62.5)
(15.8%)
145.1
30.2%
173.4
34.9%
179.5
35.1%
140.8
34.4%
88.5
34.3%
(7.8)
(3.7%)
37.7
18.1%
22.8
17.0%
(81.7)
53.3%
225.9
20.8%
217.8
19.6%
177.8
19.4%
136.2
18.7%
Net Income
% margin
121.5
1.6%
245.6
3.1%
53.8
0.7%
(241.1)
(3.4%)
68.5
1.1%
179.6
2.9%
463.9
7.2%
336.0
5.0%
323.7
4.8%
331.9
4.9%
269.4
4.0%
169.2
2.6%
221.3
3.4%
170.3
2.6%
111.1
1.7%
(71.7)
(1.6%)
862.5
13.0%
891.6
12.7%
738.8
10.7%
593.5
9.2%
EPS1.493.090.69(3.25)0.932.688.676.987.107.796.914.937.516.244.38(3.16)41.8850.8144.7336.86
Diluted EPS1.493.050.68(3.25)0.932.678.526.877.107.796.914.937.506.244.38(3.16)41.8850.8144.7336.86
EBITDA
% margin
594.1
7.7%
628.3
8.0%
460.8
6.3%
(6.0)
(0.1%)
423.3
6.8%
608.3
9.7%
728.2
11.4%
810.4
12.0%
817.2
12.2%
824.0
12.2%
721.0
10.7%
565.1
8.8%
507.7
7.9%
485.3
7.5%
382.2
6.0%
109.6
2.5%
1,308.9
19.8%
1,307.4
18.7%
1,136.8
16.5%
893.9
13.8%

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FAQ

1) What is Dillard's, Inc.'s Operating Income margin?

As of today, Microsoft Corp's last 12-month Operating Income margin is 32.0%, based on the financial report for Feb 01, 2025 (Q1’2025). The average annual Operating Income margin for Dillard's, Inc. have been 15.8% over the past three years, and 11.8% over the past five years.

2) Is Dillard's, Inc.'s Operating Income margin Good?

As of today, Dillard's, Inc.'s Operating Income margin is 32.0%, which is higher than industry median of 4.3%. It indicates that Dillard's, Inc.'s Operating Income margin is Good.

3) How does Dillard's, Inc.'s Operating Income margin compare to its peers?

As of today, Dillard's, Inc.'s Operating Income margin is 32.0%, which is higher than peer median of 5.0%. The list of peers includes DDT, ABNB, ACEL, M, ABG, EXTO, KSS, CBD, AAP, JWN.