Dillard'S (DDS) Capital Expenditures (2009 - 2026)
Dillard'S (DDS) posted Capital Expenditures of $22.28 million for fiscal Q2 2027 (quarter ended Aug 1, 2026), down 16.5% from $26.67 million a year earlier but up 29.4% from the prior quarter.
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Analysis
Dillard'S (DDS) Capital Expenditures (2009 - 2026) Analysis & Trends
For the trailing twelve months through Aug 1, 2026, Capital Expenditures at Dillard'S was $89.34 million, up 2.7% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $93.38 million, down 10.7% from FY2025.
- Annual Capital Expenditures shows a five-year compound annual growth rate of 9.1% (FY2021 to FY2026).
- In prior fiscal years, Dillard'S's Capital Expenditures was $104.55 million in FY2025 (-21.4%), $132.94 million in FY2024 (+10.7%), $120.11 million in FY2023 (+15.1%) and $104.36 million in FY2022 (+72.6%).
- Quarterly Capital Expenditures has run from a low of $15.41 million in fiscal Q4 2025 to a high of $40.87 million in fiscal Q3 2024 over five years.
- On a year-over-year basis, Capital Expenditures increased in four of the last eight quarters, with an average decline of 13.2%.
- The strongest year-over-year quarter for Capital Expenditures in the past five years was fiscal Q4 2022, with growth of 194.6%; the weakest was fiscal Q1 2026, with a decline of 52.1%.
- According to Business Quant data, Capital Expenditures for the three prior fiscal quarters was $17.21 million (Q1 2027), $19.54 million (Q4 2026) and $30.31 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Capex (Qtr) |
|---|---|---|---|---|---|
| 1 | Amazon Com | 2,654.24 Bn | 2,170.93 Bn | 104.83 Bn | 54.21 Bn |
| 2 | Home Depot | 289.19 Bn | 282.43 Bn | 16.12 Bn | 880.00 Mn |
| 3 | Tjx Companies | 143.39 Bn | 120.94 Bn | 5.07 Bn | 497.00 Mn |
| 4 | Lowes Companies | 105.29 Bn | 98.25 Bn | 8.58 Bn | 542.00 Mn |
| 5 | Ross Stores | 75.79 Bn | 58.72 Bn | 2.12 Bn | 251.26 Mn |
| 6 | Target | 72.00 Bn | 66.59 Bn | 8.94 Bn | 1.37 Bn |
| 7 | O Reilly Automotive | 70.61 Bn | 69.69 Bn | 2.52 Bn | 307.60 Mn |
| 8 | Carvana | 66.52 Bn | 58.12 Bn | 1.38 Bn | 51.00 Mn |
| 9 | Autozone | 47.57 Bn | 46.47 Bn | 2.52 Bn | 345.51 Mn |
| 10 | Dillard'S | 10.66 Bn | 5.58 Bn | 621.09 Mn | 22.28 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 22.28 Mn |
| May 2, 2026 | 17.21 Mn |
| Jan 31, 2026 | 19.54 Mn |
| Nov 1, 2025 | 30.31 Mn |
| Aug 2, 2025 | 26.67 Mn |
| May 3, 2025 | 16.85 Mn |
| Feb 1, 2025 | 15.41 Mn |
| Nov 2, 2024 | 28.06 Mn |
| Aug 3, 2024 | 25.91 Mn |
| May 4, 2024 | 35.18 Mn |
| Feb 3, 2024 | 28.27 Mn |
| Oct 28, 2023 | 40.87 Mn |
| Jul 29, 2023 | 31.46 Mn |
| Apr 29, 2023 | 32.35 Mn |
| Jan 28, 2023 | 25.33 Mn |
| Oct 29, 2022 | 33.68 Mn |
| Jul 30, 2022 | 33.78 Mn |
| Apr 30, 2022 | 27.31 Mn |
| Jan 29, 2022 | 24.61 Mn |
| Oct 30, 2021 | 38.54 Mn |
API Access
Dillard'S Capital Expenditures API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=capital-expenditures&ticker=DDS&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "capital-expenditures", "ticker": "DDS", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=capital-expenditures&ticker=DDS&period=max&api_key=YOUR_API_KEY");
const data = await res.json();