DILLARD’S, INC. (DDT) Operating Margin
- Operating margin · 12 months: Value (m); Formula and calculation Operating income / revenue. Period ending 2026-08-01..
Operating margin
Overview →Financial period ending 2026-08-01; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | (m) | Operating income / revenue. Period ending 2026-08-01. Calculation unavailable: missing inputs remain (m). |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | (m) | |
| Revenue | 6.51B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | (m) | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | 1.79B USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-08-01 | (m) | $6.51B | (m) | (m) | $1.79B | (m) |
| 2026-05-02 | (m) | $6.51B | (m) | (m) | $1.78B | (m) |
| 2026-01-31 | (m) | $6.47B | (m) | (m) | $1.76B | (m) |
| 2025-11-01 | (m) | $6.53B | (m) | (m) | $1.75B | (m) |
| 2025-08-02 | (m) | $6.49B | (m) | (m) | $1.73B | (m) |
| 2025-05-03 | (m) | $6.46B | (m) | (m) | $1.73B | (m) |
| 2025-02-01 | (m) | $6.48B | (m) | (m) | $1.73B | (m) |
| 2024-11-02 | (m) | $6.59B | (m) | (m) | $1.76B | (m) |
| 2024-08-03 | (m) | $6.64B | (m) | (m) | $1.76B | (m) |
| 2024-05-04 | (m) | $6.72B | (m) | (m) | $1.74B | (m) |
| 2024-02-03 | (m) | $6.75B | (m) | (m) | $1.72B | (m) |
| 2023-10-28 | (m) | $6.88B | (m) | (m) | $1.70B | (m) |
| 2023-07-29 | (m) | $6.95B | (m) | (m) | $1.69B | (m) |
| 2023-04-29 | (m) | $6.97B | (m) | (m) | $1.68B | (m) |
| 2023-01-28 | (m) | $7.00B | (m) | (m) | $1.67B | (m) |
| 2022-10-29 | (m) | $6.99B | (m) | (m) | $1.66B | (m) |
| 2022-07-30 | (m) | $6.93B | (m) | (m) | $1.64B | (m) |
| 2022-04-30 | (m) | $6.91B | (m) | (m) | $1.60B | (m) |
| 2022-01-29 | (m) | $6.62B | $3.75B | (m) | $1.54B | (m) |
| 2021-10-30 | (m) | $6.09B | (m) | (m) | $1.43B | (m) |
| 2021-07-31 | (m) | $5.63B | (m) | (m) | $1.36B | (m) |
| 2021-05-01 | (m) | $4.97B | (m) | (m) | $1.26B | (m) |
| 2021-01-30 | (m) | $4.43B | $3.07B | (m) | $1.21B | (m) |
| 2020-10-31 | (m) | $4.78B | (m) | (m) | $1.33B | (m) |
| 2020-08-01 | (m) | $5.15B | (m) | (m) | $1.43B | (m) |
| 2020-05-02 | (m) | $5.67B | (m) | (m) | $1.58B | (m) |
| 2020-02-01 | (m) | $6.34B | $4.24B | (m) | $1.69B | (m) |
| 2019-11-02 | (m) | (m) | (m) | (m) | $1.69B | (m) |
| 2019-08-03 | (m) | (m) | (m) | (m) | $1.69B | (m) |
| 2019-05-04 | (m) | (m) | (m) | (m) | $1.69B | (m) |
| 2019-02-02 | (m) | (m) | $4.29B | (m) | $1.69B | (m) |
| 2018-11-03 | (m) | (m) | (m) | (m) | $1.72B | (m) |
| 2018-08-04 | (m) | (m) | (m) | (m) | $1.71B | (m) |
| 2018-05-05 | (m) | (m) | (m) | (m) | $1.70B | (m) |
| 2018-02-03 | (m) | (m) | (m) | (m) | $1.69B | (m) |
| 2017-10-28 | (m) | (m) | (m) | (m) | $1.66B | (m) |
| 2017-07-29 | (m) | (m) | (m) | (m) | $1.66B | (m) |
| 2017-04-29 | (m) | (m) | (m) | (m) | $1.66B | (m) |
| 2017-01-28 | (m) | (m) | (m) | (m) | $1.66B | (m) |
| 2016-10-29 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-07-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-04-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2016-01-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-10-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-08-01 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-05-02 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2015-01-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-11-01 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-08-02 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-05-03 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2014-02-01 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-11-02 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-08-03 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-05-04 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2013-02-02 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-10-27 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-07-28 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-04-28 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2012-01-28 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-10-29 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-07-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-04-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2011-01-29 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-10-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-07-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-05-01 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-01-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-10-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-08-01 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-01-31 | (m) | (m) | (m) | (m) | (m) | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.