Dillard's (DDS) EBITDA margin US GAAP (year values)

FY2021 FY2022 FY2023 FY2024 FY2025   LTM ? CAGR 5 years ?
EBITDA margin, % ? 20.1% 19.2% 16.6% 14.4% 13.3%   13.4%  
Changes by years, y/y, % +18pp -1pp -3pp -2pp -1pp     +39.3%

Dillard's. EBITDA margin, %

Dillard's. EBITDA margin, changes, pp

Dillard's (DDS) EBITDA margin US GAAP (quarter values)

FY2025Q2 FY2025Q3 FY2025Q4 FY2026Q1 FY2026Q1   LTM ?
EBITDA margin, % ? 9.07% 14.3% 13.3% 17.0% 23.3%   13.4%
Changes by years, y/y, % -1pp 0pp -2pp 0pp +6pp    
Changes by quarters, q/q, % -8pp +5pp -1pp +4pp +6pp    

Dillard's. EBITDA margin, %

Dillard's. EBITDA margin, changes, pp

Dillard's. EBITDA margin, changes, pp