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
Download Data| Date | Value |
|---|---|
| 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 |