Growth Metrics

Dillard'S (DDS) Other Operating Expenses (2016 - 2026)

Dillard'S's Other Operating Expenses history spans 14 years, with the latest figure at $14.9 million for Q1 2026.

  • For Q1 2026, Other Operating Expenses rose 62079.17% year-over-year to $14.9 million; the TTM value through Jan 2026 reached $20.4 million, up 4194.74%, while the annual FY2026 figure was $20.4 million, 4194.74% up from the prior year.
  • Other Operating Expenses reached $14.9 million in Q1 2026 per DDS's latest filing, up from $577000.0 in the prior quarter.
  • In the past five years, Other Operating Expenses ranged from a high of $14.9 million in Q1 2026 to a low of $1000.0 in Q3 2022.
  • Average Other Operating Expenses over 5 years is $2.8 million, with a median of $171000.0 recorded in 2024.
  • Peak YoY movement for Other Operating Expenses: surged 202550.0% in 2023, then plummeted 99.28% in 2024.
  • A 5-year view of Other Operating Expenses shows it stood at $2000.0 in 2022, then soared by 202550.0% to $4.1 million in 2023, then tumbled by 95.78% to $171000.0 in 2024, then skyrocketed by 237.43% to $577000.0 in 2025, then surged by 2486.31% to $14.9 million in 2026.
  • Per Business Quant, the three most recent readings for DDS's Other Operating Expenses are $14.9 million (Q1 2026), $577000.0 (Q4 2025), and $4.8 million (Q3 2025).