DILLARD’S, INC.
Profit Margins
| Period | Gross Margin | Operating Margin | Net Margin |
|---|---|---|---|
| Jan 2017 | 30.0% | 5.2% | 2.9% |
| Apr 2017 | 37.7% | 8.1% | 4.6% |
| Jul 2017 | 28.7% | -0.8% | -1.2% |
| Oct 2017 | 33.3% | 2.6% | 1.0% |
| Feb 2018 | 30.5% | 6.4% | 7.6% |
| May 2018 | 37.2% | 7.9% | 5.4% |
| Aug 2018 | 30.0% | 0.7% | -0.2% |
| Nov 2018 | 31.9% | 1.2% | 0.5% |
| Feb 2019 | 29.6% | 5.8% | 4.2% |
| May 2019 | 35.9% | 7.5% | 5.2% |
| Aug 2019 | 27.1% | -2.7% | -2.8% |
| Nov 2019 | 32.4% | 1.0% | 0.4% |
| Feb 2020 | 29.2% | 4.8% | 3.4% |
| May 2020 | 12.0% | -26.3% | -19.7% |
| Aug 2020 | 29.5% | -2.2% | -0.9% |
| Oct 2020 | 34.8% | 1.2% | 3.0% |
| Jan 2021 | 30.2% | 7.4% | 4.2% |
| May 2021 | 40.8% | 15.8% | 11.7% |
| Jul 2021 | 40.2% | 15.7% | 11.6% |
| Oct 2021 | 45.3% | 17.5% | 13.1% |
| Jan 2022 | 40.1% | 18.6% | 14.9% |
| Apr 2022 | 45.7% | 20.4% | 15.3% |
| Jul 2022 | 40.0% | 13.6% | 10.1% |
| Oct 2022 | 43.8% | 15.9% | 11.9% |
| Jan 2023 | 37.1% | 15.5% | 13.4% |
| Apr 2023 | 42.9% | 16.3% | 12.5% |
| Jul 2023 | 38.1% | 10.8% | 8.2% |
| Oct 2023 | 42.7% | 13.1% | 10.3% |
| Feb 2024 | 36.0% | 12.9% | 11.6% |
| May 2024 | 43.9% | 14.7% | 11.4% |
| Aug 2024 | 36.9% | 6.4% | 4.9% |
| Nov 2024 | 41.9% | 11.2% | 8.6% |
| Feb 2025 | 34.3% | 11.5% | 10.4% |
| May 2025 | 43.4% | 13.8% | 10.6% |
| Aug 2025 | 36.1% | 6.2% | 4.7% |
| Nov 2025 | 42.7% | 11.3% | 8.7% |
| Jan 2026 | 34.9% | 10.9% | 10.2% |
| May 2026 | 43.9% | 20.6% | 15.8% |
| Aug 2026 | 39.1% | 8.3% | 6.4% |