Dillard'S (DDT) Operating Expenses (2009 - 2026)

Dillard'S has disclosed Operating Expenses across 18 years of filings, most recently posting $172.5 million for Q2 2026.

• For the quarter ending Q2 2026, Operating Expenses rose 6.22% year-over-year to $172.5 million; the trailing twelve-month figure through May 2026 stood at $661.7 million (changed 0.38% YoY), and the FY2026 full-year result was $651.6 million, down 1.37% from the prior year.
• Operating Expenses was $172.5 million for Q2 2026 at Dillard'S, up from $158.1 million in the prior quarter.
• Over five years, Operating Expenses peaked at $484.0 million in Q1 2024 and troughed at $158.1 million in Q1 2026.
• The 5-year median for Operating Expenses is $289.2 million (2022), against an average of $298.3 million.
• The sharpest annual moves came in 2022 and 2025: Operating Expenses surged 31.23% in 2022, then slumped 64.74% in 2025.
• Year by year, Operating Expenses stood at $419.1 million in 2022, then grew by 1.82% to $426.8 million in 2023, then slumped by 62.87% to $158.5 million in 2024, then rose by 5.32% to $166.9 million in 2025, then climbed by 3.33% to $172.5 million in 2026.
• Per Business Quant data, the three most recent Operating Expenses figures were $172.5 million in Q2 2026, $158.1 million in Q1 2026, and $166.9 million in Q4 2025.