Dillard'S (DDS) Operating Expenses (2009 - 2026)

Over the trailing twelve months to Aug 1, 2026, Dillard'S reported Operating Expenses of $1.81 billion, up 3.5% year-over-year; for FY2026 (ended Jan 31, 2026), it was $1.78 billion, up 1.5% from FY2025.

• Operating Expenses has increased in each of the last five fiscal years, with a five-year compound annual growth rate of 7.6% (FY2021 to FY2026).
• Going back by fiscal year, Operating Expenses was $1.75 billion in FY2025 (+0.8%), $1.74 billion in FY2024 (+2.4%), $1.7 billion in FY2023 (+8.9%) and $1.56 billion in FY2022 (+26.4%).
• The five-year range for quarterly Operating Expenses is $398.14 million (fiscal Q3 2022) to $483.97 million (fiscal Q4 2024).
• Year-over-year, Operating Expenses has increased for four consecutive quarters, with growth averaging 0.9% over the last eight quarters.
• The fastest year-over-year change in Operating Expenses over five years came in fiscal Q4 2022 (growth of 31.2%), and the weakest in fiscal Q4 2025 (a decline of 5.3%).
• Business Quant data shows DDS's Operating Expenses at $447.87 million (Q1 2027), $468.69 million (Q4 2026) and $444.76 million (Q3 2026) in the three fiscal quarters before Q2 2027.