Growth Metrics

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

Dillard'S's Operating Leases history spans 8 years, with the latest figure at $26.3 million for Q1 2026.

  • For Q1 2026, Operating Leases rose 17.88% year-over-year to $26.3 million; the TTM value through Jan 2026 reached $26.3 million, up 17.88%, while the annual FY2026 figure was $26.3 million, 17.88% up from the prior year.
  • Operating Leases reached $26.3 million in Q1 2026 per DDS's latest filing, up from $16.9 million in the prior quarter.
  • In the past five years, Operating Leases ranged from a high of $31.7 million in Q1 2024 to a low of $16.9 million in Q4 2025.
  • Average Operating Leases over 5 years is $25.2 million, with a median of $26.2 million recorded in 2022.
  • Peak YoY movement for Operating Leases: surged 31.3% in 2024, then tumbled 30.64% in 2025.
  • A 5-year view of Operating Leases shows it stood at $26.2 million in 2022, then rose by 0.05% to $26.2 million in 2023, then dropped by 7.27% to $24.3 million in 2024, then crashed by 30.64% to $16.9 million in 2025, then skyrocketed by 56.03% to $26.3 million in 2026.
  • Per Business Quant, the three most recent readings for DDS's Operating Leases are $26.3 million (Q1 2026), $16.9 million (Q4 2025), and $19.0 million (Q3 2025).