Dillard's, Inc.DDSNYSE
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EBITDA as a percentage of revenue
3Y CAGR
-11.3%/yr
vs +26.5%/yr prior
5Y CAGR
+39.5%/yr
Recent deceleration
Acceleration
-37.8pp
Decelerating
Percentile
P71
Within normal range
vs 5Y Ago
5.3x
Strong expansion
Streak
4 yr
Consecutive declineStable
| Period | Value | YoY Change |
|---|---|---|
| TTM | 13.40% | -6.9% |
| 2024 | 14.40% | -13.0% |
| 2023 | 16.56% | -13.7% |
| 2022 | 19.19% | -4.7% |
| 2021 | 20.15% | +693.8% |
| 2020 | 2.54% | -60.3% |
| 2019 | 6.40% | -14.7% |
| 2018 | 7.49% | -5.6% |
| 2017 | 7.94% | -10.2% |
| 2016 | 8.84% | - |