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Dillard'S (DDS) Operating Expenses (2016 - 2025)

Dillard'S (DDS) has disclosed Operating Expenses for 17 consecutive years, with $166.9 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Operating Expenses rose 5.33% year-over-year to $166.9 million, compared with a TTM value of $664.2 million through Nov 2025, down 31.81%, and an annual FY2025 reading of $660.7 million, up 2.61% over the prior year.
  • Operating Expenses was $166.9 million for Q4 2025 at Dillard'S, up from $164.2 million in the prior quarter.
  • Across five years, Operating Expenses topped out at $484.0 million in Q1 2024 and bottomed at $158.5 million in Q4 2024.
  • Average Operating Expenses over 5 years is $324.6 million, with a median of $384.6 million recorded in 2021.
  • The sharpest move saw Operating Expenses surged 36.03% in 2021, then crashed 64.74% in 2025.
  • Year by year, Operating Expenses stood at $398.1 million in 2021, then increased by 5.27% to $419.1 million in 2022, then grew by 1.82% to $426.8 million in 2023, then tumbled by 62.87% to $158.5 million in 2024, then rose by 5.33% to $166.9 million in 2025.
  • Business Quant data shows Operating Expenses for DDS at $166.9 million in Q4 2025, $164.2 million in Q3 2025, and $162.4 million in Q2 2025.