Growth Metrics

Dillard'S (DDS) Other Operating Expenses (2013 - 2026)

Dillard'S posted quarterly Other Operating Expenses of $14.9 million for Q1 2026, up 62079.17% year-on-year from N/an in Q1 2025, and up 2486.31% on a QoQ basis from $577000.0 in Q4 2025.

Dillard'S (DDS) has 14 years of Other Operating Expenses data on file, last reported at $14.9 million in Q1 2026.

  • For the quarter ending Q1 2026, Other Operating Expenses rose 62079.17% year-over-year to $14.9 million; the trailing twelve-month figure through Jan 2026 stood at $20.4 million (up 4194.74% YoY), and the FY2026 full-year result was $20.4 million, up 4194.74% from the prior year.
  • Other Operating Expenses for Q1 2026 stood at $14.9 million, up from $577000.0 in the prior quarter.
  • Across five years, Other Operating Expenses topped out at $14.9 million in Q1 2026 and bottomed at $1000.0 in Q3 2022.
  • The 5-year median for Other Operating Expenses is $171000.0 (2024), against an average of $2.8 million.
  • The widest annual swing landed in 2023, when Other Operating Expenses jumped 202550.0%; it then plunged 99.28% in 2024.
  • A 5-year view of Other Operating Expenses shows it stood at $2000.0 in 2022, then surged by 202550.0% to $4.1 million in 2023, then sank by 95.78% to $171000.0 in 2024, then soared by 237.43% to $577000.0 in 2025, then jumped by 2486.31% to $14.9 million in 2026.
  • The last three Other Operating Expenses figures came in at $14.9 million (Q1 2026), $577000.0 (Q4 2025), and $4.8 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

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DateValue
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 100,000.00
Oct 28, 2023 4.05 Mn
Jul 29, 2023 160,000.00
Apr 29, 2023 1.80 Mn
Jan 28, 2023 13.80 Mn
Oct 29, 2022 2,000.00
Jul 30, 2022 1,000.00
Apr 30, 2022 7.20 Mn
Jan 29, 2022 14,000.00
Oct 30, 2021 4,000.00
Jul 31, 2021 9,000.00
May 1, 2021 24.67 Mn
Jan 30, 2021 -4.47 Mn
Oct 31, 2020 2.22 Mn
Aug 1, 2020 -33,000.00
May 2, 2020 19,000.00
Feb 1, 2020 8.30 Mn
Nov 2, 2019 -304,000.00
Aug 3, 2019 4.90 Mn
May 4, 2019 7.40 Mn
Feb 2, 2019 15,000.00
Nov 3, 2018 2,000.00
Aug 4, 2018 17,000.00
May 5, 2018 -82,000.00
Feb 3, 2018 5,000.00
Oct 28, 2017 4.81 Mn
Jul 29, 2017 23,000.00
Apr 29, 2017 19,000.00
Jan 28, 2017 52,000.00
Oct 29, 2016 -23,000.00
Jul 30, 2016 781,000.00
Apr 30, 2016 95,000.00
Jan 30, 2016 3.10 Mn
Oct 31, 2015 9.40 Mn
Aug 1, 2015 52,000.00
May 2, 2015 43,000.00
Jan 31, 2015 -293,000.00
Nov 1, 2014 5.92 Mn
Aug 2, 2014 50,000.00
May 3, 2014 389,000.00
Feb 1, 2014 8,000.00
Nov 2, 2013 2,000.00
Aug 3, 2013 24,000.00