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Dillard'S (DDT) Operating Expenses (2016 - 2025)

Historic Operating Expenses for Dillard'S (DDT) over the last 17 years, with Q4 2025 value amounting to $166.9 million.

  • Dillard'S's Operating Expenses rose 532.45% to $166.9 million in Q4 2025 from the same period last year, while for Nov 2025 it was $664.2 million, marking a year-over-year decrease of 3181.04%. This contributed to the annual value of $660.7 million for FY2025, which is 260.96% up from last year.
  • According to the latest figures from Q4 2025, Dillard'S's Operating Expenses is $166.9 million, which was up 532.45% from $164.2 million recorded in Q3 2025.
  • Dillard'S's Operating Expenses' 5-year high stood at $484.0 million during Q1 2024, with a 5-year trough of $158.5 million in Q4 2024.
  • For the 5-year period, Dillard'S's Operating Expenses averaged around $324.6 million, with its median value being $384.6 million (2021).
  • In the last 5 years, Dillard'S's Operating Expenses skyrocketed by 3603.43% in 2021 and then plummeted by 6473.52% in 2025.
  • Quarter analysis of 5 years shows Dillard'S's Operating Expenses stood at $398.1 million in 2021, then increased by 5.27% to $419.1 million in 2022, then increased by 1.82% to $426.8 million in 2023, then plummeted by 62.87% to $158.5 million in 2024, then rose by 5.32% to $166.9 million in 2025.
  • Its Operating Expenses was $166.9 million in Q4 2025, compared to $164.2 million in Q3 2025 and $162.4 million in Q2 2025.