Growth Metrics

Dillard'S (DDS) Operating Leases (2019 - 2025)

Dillard'S (DDS) has disclosed Operating Leases for 7 consecutive years, with $16.9 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Operating Leases fell 30.64% year-over-year to $16.9 million, compared with a TTM value of $16.9 million through Nov 2025, down 30.64%, and an annual FY2025 reading of $22.3 million, down 29.57% over the prior year.
  • Operating Leases was $16.9 million for Q4 2025 at Dillard'S, down from $19.0 million in the prior quarter.
  • Across five years, Operating Leases topped out at $47.5 million in Q2 2021 and bottomed at $16.9 million in Q4 2025.
  • Average Operating Leases over 5 years is $27.2 million, with a median of $26.4 million recorded in 2022.
  • The sharpest move saw Operating Leases soared 42.4% in 2021, then tumbled 39.97% in 2022.
  • Year by year, Operating Leases stood at $29.3 million in 2021, then decreased by 10.45% to $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.
  • Business Quant data shows Operating Leases for DDS at $16.9 million in Q4 2025, $19.0 million in Q3 2025, and $21.5 million in Q2 2025.