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

Dillard'S (DDT) recorded quarterly Other Operating Expenses of $104.1 million in Q2 2026, up 597.45% quarter-over-quarter from $14.9 million in Q1 2026, and up 176308.47% year-on-year from N/an in Q2 2025.

Dillard'S (DDT) Other Operating Expenses (2013 - 2026) Analysis & Trends

Dillard'S has disclosed Other Operating Expenses across 14 years of filings, most recently posting $104.1 million for Q2 2026.

  • For the quarter ending Q2 2026, Other Operating Expenses rose 176308.47% year-over-year to $104.1 million; the trailing twelve-month figure through May 2026 stood at $124.4 million (up 46500.0% YoY), and the FY2026 full-year result was $20.4 million, up 4194.74% from the prior year.
  • Other Operating Expenses was $104.1 million for Q2 2026 at Dillard'S, up from $14.9 million in the prior quarter.
  • Over five years, Other Operating Expenses peaked at $104.1 million in Q2 2026 and troughed at -$12000.0 in Q1 2022.
  • The 5-year median for Other Operating Expenses is $219000.0 (2024), against an average of $8.4 million.
  • The sharpest annual moves came in 2023 and 2024: Other Operating Expenses soared 204900.0% in 2023, then plunged 99.27% in 2024.
  • Year by year, Other Operating Expenses stood at $2000.0 in 2022, then soared by 204900.0% to $4.1 million in 2023, then plunged by 95.83% to $171000.0 in 2024, then jumped by 237.43% to $577000.0 in 2025, then jumped by 17938.3% to $104.1 million in 2026.
  • Per Business Quant data, the three most recent Other Operating Expenses figures were $104.1 million in Q2 2026, $14.9 million in Q1 2026, and $577000.0 in Q4 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr)
1 Dillard'S 9.45 Bn 8.03 Bn 718.25 Mn
2 Macy's 5.97 Bn 4.72 Bn 3.55 Bn
3 Kohls 1.80 Bn 1.13 Bn 1.85 Bn
4 Dillard'S - - 718.25 Mn
5 Polibeli - - -
6 Loan Artificial Intelligence - - -
7 Loan Artificial Intelligence - - -

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 100,000.00
Oct 28, 2023 4.10 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
Jan 29, 2022 -12,000.00
Oct 30, 2021 4,000.00
Jul 31, 2021 9,000.00