Dillard'S (DDS) Other Operating Expenses (2009 - 2026)

Dillard'S's (DDS) quarterly Other Operating Expenses came in at $104.1 million in Q2 2026, up 176308.47% YoY from N/an in Q2 2025, and up 597.45% on a QoQ basis from $14.9 million in Q1 2026.

Dillard'S (DDS) Other Operating Expenses (2009 - 2026) Analysis & Trends

Dillard'S (DDS) has 17 years of Other Operating Expenses data on file, last reported at $104.1 million in Q2 2026.

  • Quarterly Other Operating Expenses rose 176308.47% year-over-year to $104.1 million in Q2 2026, while the trailing twelve-month figure through May 2026 was $124.4 million (up 46500.0% YoY) and the FY2026 annual result came in at $20.4 million, up 4194.74% from the prior year.
  • Other Operating Expenses grew to $104.1 million in Q2 2026, from $14.9 million in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $104.1 million in Q2 2026 to a low of $1000.0 in Q3 2022.
  • A 5-year average of $8.9 million and a median of $267000.0 in 2024 frame the typical range for Other Operating Expenses.
  • Annual changes were most pronounced in 2023 — Other Operating Expenses jumped 202550.0% — and 2024, when it plunged 99.61%.
  • Tracing DDS's Other Operating Expenses over 5 years: stood at $2000.0 in 2022, then jumped by 202550.0% to $4.1 million in 2023, then slumped by 95.78% to $171000.0 in 2024, then surged by 237.43% to $577000.0 in 2025, then surged by 17938.3% to $104.1 million in 2026.
  • The last three Other Operating Expenses figures came in at $104.1 million (Q2 2026), $14.9 million (Q1 2026), and $577000.0 (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 104.08 Mn
Jan 31, 2026 14.92 Mn
Nov 1, 2025 577,000.00
Aug 2, 2025 4.84 Mn
May 3, 2025 59,000.00
Feb 1, 2025 24,000.00
Nov 2, 2024 171,000.00
Aug 3, 2024 13,000.00
May 4, 2024 267,000.00
Feb 3, 2024 53,000.00
Oct 28, 2023 4.05 Mn
Jul 29, 2023 160,000.00
Apr 29, 2023 1.80 Mn
Jan 28, 2023 13.76 Mn
Oct 29, 2022 2,000.00
Jul 30, 2022 1,000.00
Apr 30, 2022 7.20 Mn
Oct 30, 2021 4,000.00
Jul 31, 2021 9,000.00
May 1, 2021 24.70 Mn