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

Dillard'S's (DDS) quarterly Operating Leases came in at $24.3 million in Q2 2026, up 12.76% YoY from $21.5 million in Q2 2025, and down 7.79% on a QoQ basis from $26.3 million in Q1 2026.

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

Dillard'S (DDS) has 8 years of Operating Leases data on file, last reported at $24.3 million in Q2 2026.

  • Quarterly Operating Leases rose 12.76% year-over-year to $24.3 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $24.3 million (up 12.76% YoY) and the FY2026 annual result came in at $26.3 million, up 17.88% from the prior year.
  • Operating Leases declined to $24.3 million in Q2 2026, from $26.3 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.
  • A 5-year average of $25.2 million and a median of $25.3 million in 2022 frame the typical range for Operating Leases.
  • Annual changes were most pronounced in 2024 — Operating Leases jumped 31.3% — and 2025, when it sank 30.64%.
  • Tracing DDS's Operating Leases over 5 years: stood at $26.2 million in 2022, then grew by 0.05% to $26.2 million in 2023, then declined by 7.27% to $24.3 million in 2024, then tumbled by 30.64% to $16.9 million in 2025, then jumped by 43.87% to $24.3 million in 2026.
  • The last three Operating Leases figures came in at $24.3 million (Q2 2026), $26.3 million (Q1 2026), and $16.9 million (Q4 2025), per Business Quant data.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Dillard'S 8.76 Bn 7.34 Bn 718.25 Mn
2 Macy's 6.16 Bn 4.86 Bn 2.03 Bn
3 Polibeli 3.96 Bn 3.96 Bn -
4 Kohls 2.18 Bn 1.75 Bn 1.37 Bn

Historic Data

Download Data
DateValue
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
Jul 31, 2021 31.47 Mn