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Dillards DDS Retail Operations — D&A
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Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:DepreciationAndAmortization.
The source filing: Dillards’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 4:16 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000028917-26-000019
| (in thousands of dollars) | Retail Operations | Construction | Consolidated |
|---|---|---|---|
| Less: (a) | |||
| Cost of sales | 823,285 | 47,083 | 870,368 |
| Payroll expense (b) | 274,512 | 1,840 | 276,352 |
| Depreciation and amortization | 43,213 | 65 | 43,278 |
| Rentals | 3,821 | 68 | 3,889 |
| Interest and investment income | (10,975) | (220) | (11,195) |
| Interest and debt expense | 10,496 | - | 10,496 |
| Gain on litigation settlement | (104,081) | - | (104,081) |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's retail operations — D&A?
- Dillards (DDS) reported retail operations — D&A of $43.21M in Q1 2026.
- How has Dillards's retail operations — D&A changed year-over-year?
- Dillards's retail operations — D&A decreased by 2.7% year-over-year, from $44.41M to $43.21M.
- What is the long-term trend for Dillards's retail operations — D&A?
- Over 4 years (2021 to 2025), Dillards's retail operations — D&A has grown at a -2.6% compound annual growth rate (CAGR), from $199.06M to $179.02M.
- What does retail operations — D&A mean?
- The non-cash expense allocated to the cost of long-lived assets over their useful lives. This reflects the wear and tear of physical assets like store fixtures and equipment.
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