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Dillards DDS Retail Operations — Segment Expenditure Addition To Long Lived Assets
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Where this comes from
Reported directly by Dillards in its filing.
Tagged under the XBRL concept us-gaap:SegmentExpenditureAdditionToLongLivedAssets.
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 |
|---|---|---|---|
| Income before income taxes and equity in earnings of joint ventures | $326,307 | $728 | 327,035 |
| Income taxes | 76,780 | ||
| Equity in earnings of joint ventures | 298 | ||
| Net income | $250,553 | ||
| Gross margin (d) | $694,880 | $3,179 | $698,059 |
| Gross margin percentage | 45.8% | 6.3% | 44.5% |
| Total assets | $4,068,981 | $68,772 | $4,137,753 |
| Capital expenditures | $17,087 | $121 | $17,208 |
Item 1. Financial Statements (Unaudited):
FAQ
- What is Dillards's retail operations — segment expenditure addition to long lived assets?
- Dillards (DDS) reported retail operations — segment expenditure addition to long lived assets of $17.09M in Q1 2026.
- How has Dillards's retail operations — segment expenditure addition to long lived assets changed year-over-year?
- Dillards's retail operations — segment expenditure addition to long lived assets increased by 1.6% year-over-year, from $16.82M to $17.09M.
- What is the long-term trend for Dillards's retail operations — segment expenditure addition to long lived assets?
- Over 3 years (2022 to 2025), Dillards's retail operations — segment expenditure addition to long lived assets has grown at a -8.0% compound annual growth rate (CAGR), from $118.87M to $92.66M.
- What does retail operations — segment expenditure addition to long lived assets mean?
- This measures the capital expenditure (CapEx) invested by the retail segment into long-term assets such as store renovations, technology, or logistics infrastructure. It indicates the company's commitment to future growth and maintenance.
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