Filing Flows › Dillard's (DDS) › Operating margin
Dillard's (DDS) operating margin by quarter
Dillard's operating margin was 8.3% in Q2 FY27 (second quarter fiscal 2027), -12.3 pts from Q1 FY27. Over the last 7 quarters it ranged from 6.2% (Q2 FY26) to 20.6% (Q1 FY27).
| Quarter | Operating margin | Q/Q | Y/Y |
|---|---|---|---|
| Q2 FY27 | 8.3% | -12.3 pts | +2.1 pts |
| Q1 FY27 | 20.6% | +9.7 pts | +6.8 pts |
| Q4 FY26 | 10.9% | -0.4 pts | -0.5 pts |
| Q3 FY26 | 11.3% | +5.2 pts | — |
| Q2 FY26 | 6.2% | -7.7 pts | — |
| Q1 FY26 | 13.8% | +2.3 pts | — |
| Q4 FY25 | 11.5% | — | — |
Q2 FY27 at a glance
Dillard's, Q2 FY27: revenue $1.5B (-0.4% year over year), operating margin 8.3%, net earnings $97.7M, operating cash flow −$37.2M. The chart follows the revenue to costs, profit and cash.
Questions
What is Dillard's operating margin?
Dillard's operating margin was 8.3% in Q2 FY27 (second quarter fiscal 2027), -12.3 pts from Q1 FY27.
How has Dillard's operating margin changed?
Over the last 7 quarters it ranged from 6.2% (Q2 FY26) to 20.6% (Q1 FY27).