Dillard'S (DDS) Operating Expenses (2009 - 2026)
Dillard'S's (DDS) quarterly Operating Expenses came in at $172.5 million in Q2 2026, up 6.22% YoY from $162.4 million in Q2 2025, and up 9.08% on a QoQ basis from $158.1 million in Q1 2026.
Dillard'S (DDS) Operating Expenses (2009 - 2026) Analysis & Trends
Dillard'S (DDS) has 18 years of Operating Expenses data on file, last reported at $172.5 million in Q2 2026.
- Quarterly Operating Expenses rose 6.22% year-over-year to $172.5 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $661.7 million (changed 0.38% YoY) and the FY2026 annual result came in at $651.6 million, down 1.37% from the prior year.
- Operating Expenses climbed to $172.5 million in Q2 2026, from $158.1 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $484.0 million in Q1 2024 to a low of $158.1 million in Q1 2026.
- A 5-year average of $298.3 million and a median of $289.2 million in 2022 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses soared 31.23% — and 2025, when it plunged 64.74%.
- Tracing DDS's Operating Expenses over 5 years: stood at $419.1 million in 2022, then increased by 1.82% to $426.8 million in 2023, then sank by 62.87% to $158.5 million in 2024, then gained by 5.32% to $166.9 million in 2025, then grew by 3.33% to $172.5 million in 2026.
- The last three Operating Expenses figures came in at $172.5 million (Q2 2026), $158.1 million (Q1 2026), and $166.9 million (Q4 2025), per Business Quant data.
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Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 172.48 Mn |
| Jan 31, 2026 | 158.13 Mn |
| Nov 1, 2025 | 166.91 Mn |
| Aug 2, 2025 | 164.19 Mn |
| May 3, 2025 | 162.38 Mn |
| Feb 1, 2025 | 170.67 Mn |
| Nov 2, 2024 | 158.48 Mn |
| Aug 3, 2024 | 167.67 Mn |
| May 4, 2024 | 163.88 Mn |
| Feb 3, 2024 | 483.97 Mn |
| Oct 28, 2023 | 426.76 Mn |
| Jul 29, 2023 | 417.50 Mn |
| Apr 29, 2023 | 410.76 Mn |
| Jan 28, 2023 | 465.88 Mn |
| Oct 29, 2022 | 419.11 Mn |
| Jul 30, 2022 | 406.65 Mn |
| Apr 30, 2022 | 405.85 Mn |
| Jan 29, 2022 | 448.32 Mn |
| Oct 30, 2021 | 398.14 Mn |
| Jul 31, 2021 | 370.97 Mn |