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Dillard'S (DDS) Operating Expenses (2016 - 2026)

Dillard'S's Operating Expenses history spans 18 years, with the latest figure at $158.1 million for Q1 2026.

  • For Q1 2026, Operating Expenses fell 7.35% year-over-year to $158.1 million; the TTM value through Jan 2026 reached $651.6 million, down 1.37%, while the annual FY2026 figure was $651.6 million, 1.37% down from the prior year.
  • Operating Expenses reached $158.1 million in Q1 2026 per DDS's latest filing, down from $166.9 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.
  • Average Operating Expenses over 5 years is $305.7 million, with a median of $405.9 million recorded in 2022.
  • Peak YoY movement for Operating Expenses: skyrocketed 31.23% in 2022, then crashed 64.74% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $419.1 million in 2022, then grew by 1.82% to $426.8 million in 2023, then plummeted by 62.87% to $158.5 million in 2024, then rose by 5.32% to $166.9 million in 2025, then dropped by 5.26% to $158.1 million in 2026.
  • Per Business Quant, the three most recent readings for DDS's Operating Expenses are $158.1 million (Q1 2026), $166.9 million (Q4 2025), and $164.2 million (Q3 2025).