Dillard's, Inc.DDSNYSE
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Operating income as a percentage of revenue
3Y CAGR
-13.3%/yr
vs +40.6%/yr prior
Acceleration
-53.9pp
Decelerating
Percentile
P71
Within normal range
vs 3Y Ago
0.7x
Contraction
Streak
4 yr
Consecutive declineStrong
| Period | Value | YoY Change |
|---|---|---|
| 2025 | 10.49% | -6.6% |
| 2024 | 11.23% | -16.5% |
| 2023 | 13.45% | -16.5% |
| 2022 | 16.10% | -4.6% |
| 2021 | 16.88% | +1002.5% |
| 2020 | -1.87% | -170.8% |
| 2019 | 2.64% | -36.0% |
| 2018 | 4.12% | -4.9% |
| 2017 | 4.34% | -17.0% |
| 2016 | 5.22% | - |