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

Dillard'S (DDS) has 18 years of Operating Expenses data on file, last reported at $158.1 million in Q1 2026.

• For the quarter ending Q1 2026, Operating Expenses fell 7.35% year-over-year to $158.1 million; the trailing twelve-month figure through Jan 2026 stood at $651.6 million (down 1.37% YoY), and the FY2026 full-year result was $651.6 million, down 1.37% from the prior year.
• Operating Expenses for Q1 2026 stood at $158.1 million, down from $166.9 million in the prior quarter.
• Across five years, Operating Expenses topped out at $484.0 million in Q1 2024 and bottomed at $158.1 million in Q1 2026.
• The 5-year median for Operating Expenses is $405.9 million (2022), against an average of $305.7 million.
• The widest annual swing landed in 2022, when Operating Expenses soared 31.23%; it then slumped 64.74% in 2025.
• A 5-year view of Operating Expenses shows it stood at $419.1 million in 2022, then rose by 1.82% to $426.8 million in 2023, then plunged by 62.87% to $158.5 million in 2024, then advanced by 5.32% to $166.9 million in 2025, then fell by 5.26% to $158.1 million in 2026.
• The last three Operating Expenses figures came in at $158.1 million (Q1 2026), $166.9 million (Q4 2025), and $164.2 million (Q3 2025), per Business Quant data.

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