Dillards DDS Construction — Operating Lease Expense

Other segment segments

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——

Questions, answered.

What is Dillards's construction — operating lease expense?

Dillards (DDS) reported construction — operating lease expense of $68K in Q1 2026.

How has Dillards's construction — operating lease expense changed year-over-year?

Dillards's construction — operating lease expense increased by 19.3% year-over-year, from $57K to $68K.

What is the long-term trend for Dillards's construction — operating lease expense?

Over 3 years (2022 to 2025), Dillards's construction — operating lease expense has grown at a 15.7% compound annual growth rate (CAGR), from $138K to $214K.

What does construction — operating lease expense mean?

Costs incurred for leasing equipment or facilities for construction work.

How do you interpret construction — operating lease expense?

An increase suggests higher reliance on leased assets, impacting operating cash flow.

How does construction — operating lease expense compare across companies?

Standard lease accounting metric under ASC 842 for operational segments.