Dillard'S DDS
NYSE DDS
$677.82 -4.12 (-0.60%)
As of: Sep 29, 2026 · 3:59 PM EDT

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

Updated

Dillard'S (DDS) recorded Operating Leases of $22.01 million in fiscal Q2 2027 (quarter ended Aug 1, 2026), up 15.6% from $19.04 million a year earlier but down 9.4% from the prior quarter.

Analysis

Dillard'S (DDS) Operating Leases (2019 - 2026) Analysis & Trends

At the end of FY2026 (ended Jan 31, 2026), Dillard'S reported Operating Leases of $26.34 million, up 17.9% from FY2025.

  • Annual Operating Leases has a five-year compound annual growth rate of -4.6% (FY2021 to FY2026).
  • Across earlier fiscal years, Operating Leases came in at $22.35 million in FY2025 (-29.6%), $31.73 million in FY2024 (+31.3%), $24.16 million in FY2023 (-22.0%) and $30.97 million in FY2022 (-7.3%).
  • Quarterly Operating Leases has ranged from $16.88 million in fiscal Q3 2026 to $31.73 million in fiscal Q4 2024 over the past five years.
  • On a year-over-year basis, Operating Leases has increased for three consecutive quarters, with an average decline of 10.1% over the last eight quarters.
  • Peak year-over-year performance for Operating Leases in the last five years was growth of 31.3% in fiscal Q4 2024, against a decline of 30.6% in fiscal Q3 2026 at the low end.
  • Per Business Quant, the preceding three fiscal quarters came in at $24.29 million (Q1 2027), $26.34 million (Q4 2026) and $16.88 million (Q3 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Amazon Com 2,654.24 Bn 2,170.93 Bn 104.83 Bn
2 Home Depot 289.19 Bn 282.43 Bn 16.12 Bn
3 Tjx Companies 143.39 Bn 120.94 Bn 5.07 Bn
4 Lowes Companies 105.29 Bn 98.25 Bn 8.58 Bn
5 Ross Stores 75.79 Bn 58.72 Bn 2.12 Bn
6 Target 72.00 Bn 66.59 Bn 8.94 Bn
7 O Reilly Automotive 70.61 Bn 69.69 Bn 2.52 Bn
8 Carvana 66.52 Bn 58.12 Bn 1.38 Bn
9 Autozone 47.57 Bn 46.47 Bn 2.52 Bn
10 Dillard'S 10.66 Bn 5.58 Bn 621.09 Mn
Historic Data

Historic Data

Download Data
DateValue
Aug 1, 2026 22.01 Mn
May 2, 2026 24.29 Mn
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
API Access

Dillard'S Operating Leases API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=operating-leases&ticker=DDS&period=max&api_key=YOUR_API_KEY