Dillards DDS Retail Operations — Operating Lease Expense

Other segment segments

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ORLYAutomotive Aftermarket Parts — Rent Expense

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TXRHOther — Rent And Lease Expense Included In Cost Of Revenue

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KROperating Lease Expense Net Of Sublease Income

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$294.25M+3.9%

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Questions, answered.

What is Dillards's retail operations — operating lease expense?

Dillards (DDS) reported retail operations — operating lease expense of $3.82M in Q1 2026.

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

Dillards's retail operations — operating lease expense decreased by 15.8% year-over-year, from $4.54M to $3.82M.

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

Over 3 years (2022 to 2025), Dillards's retail operations — operating lease expense has grown at a -6.2% compound annual growth rate (CAGR), from $23.03M to $19.01M.

What does retail operations — operating lease expense mean?

The cost of renting or leasing business facilities.

How do you interpret retail operations — operating lease expense?

An increase reflects higher occupancy costs, which can pressure margins if not supported by sales growth.

How does retail operations — operating lease expense compare across companies?

Standard metric for retailers with significant physical footprints.