Growth Metrics

Dillard'S (DDS) Operating Leases (2019 - 2026)

Dillard'S posted quarterly Operating Leases of $26.3 million for Q1 2026, up 17.88% year-on-year from $22.3 million in Q1 2025, and up 56.03% on a QoQ basis from $16.9 million in Q4 2025.

Dillard'S (DDS) has 8 years of Operating Leases data on file, last reported at $26.3 million in Q1 2026.

  • For the quarter ending Q1 2026, Operating Leases rose 17.88% year-over-year to $26.3 million; the trailing twelve-month figure through Jan 2026 stood at $26.3 million (up 17.88% YoY), and the FY2026 full-year result was $26.3 million, up 17.88% from the prior year.
  • Operating Leases for Q1 2026 stood at $26.3 million, up from $16.9 million in the prior quarter.
  • Across five years, Operating Leases topped out at $31.7 million in Q1 2024 and bottomed at $16.9 million in Q4 2025.
  • The 5-year median for Operating Leases is $26.2 million (2022), against an average of $25.2 million.
  • The widest annual swing landed in 2024, when Operating Leases jumped 31.3%; it then tumbled 30.64% in 2025.
  • A 5-year view of Operating Leases shows it stood at $26.2 million in 2022, then increased by 0.05% to $26.2 million in 2023, then fell by 7.27% to $24.3 million in 2024, then slumped by 30.64% to $16.9 million in 2025, then soared by 56.03% to $26.3 million in 2026.
  • The last three Operating Leases figures came in at $26.3 million (Q1 2026), $16.9 million (Q4 2025), and $19.0 million (Q3 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Macy's 5.57 Bn 4.33 Bn 3.55 Bn
2 Kohls 1.46 Bn 788.72 Mn 1.85 Bn
3 Dillard'S 8.79 Mn -1.06 Bn 783.65 Mn
4 Loan Artificial Intelligence - - -

Historic Data

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DateValue
Jan 31, 2026 26.34 Mn
Nov 1, 2025 16.88 Mn
Aug 2, 2025 19.04 Mn
May 3, 2025 21.54 Mn
Feb 1, 2025 22.35 Mn
Nov 2, 2024 24.34 Mn
Aug 3, 2024 27.44 Mn
May 4, 2024 30.30 Mn
Feb 3, 2024 31.73 Mn
Oct 28, 2023 26.25 Mn
Jul 29, 2023 22.29 Mn
Apr 29, 2023 23.69 Mn
Jan 28, 2023 24.16 Mn
Oct 29, 2022 26.23 Mn
Jul 30, 2022 26.49 Mn
Apr 30, 2022 28.51 Mn
Jan 29, 2022 30.97 Mn
Oct 30, 2021 29.29 Mn
Jul 31, 2021 31.47 Mn
May 1, 2021 34.54 Mn
Jan 30, 2021 33.39 Mn
Oct 31, 2020 40.20 Mn
Aug 1, 2020 43.80 Mn
May 2, 2020 33.35 Mn
Feb 1, 2020 32.68 Mn
Nov 2, 2019 32.96 Mn
Aug 3, 2019 36.41 Mn
May 4, 2019 52.00 Mn