DDS (Dillard's) Other Operating Expense: $178 Mil (TTM As of Apr. 2026)

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DDS Dillard's Inc DDS
82 GF Score
Price $616.55
GF Value $434.98
Valuation Significantly Overvalued
! 2 Warning Signs
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What is Dillard's Other Operating Expense?

Dillard's DDS -0.26% 82 Other Operating Expense is $178 Mil as of Apr. 2026. GuruFocus rates DDS with a GF Score™ of 82/100 and a GF Value™ of $434.98 (Significantly Overvalued). The stock has 2 warning signs investors should review.

Dillard's's Other Operating Expense for the three months ended in Apr. 2026 was $43 Mil. Its Other Operating Expense for the trailing twelve months (TTM) ended in Apr. 2026 was $178 Mil.

Dillard's's quarterly Other Operating Expense increased from Oct. 2025 ($44 Mil) to Jan. 2026 ($46 Mil) but then declined from Jan. 2026 ($46 Mil) to Apr. 2026 ($43 Mil).

Dillard's's annual Other Operating Expense declined from Jan. 2024 ($180 Mil) to Jan. 2025 ($178 Mil) but then increased from Jan. 2025 ($178 Mil) to Jan. 2026 ($179 Mil).


Dillard's Other Operating Expense Historical Data

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The historical data trend for Dillard's's Other Operating Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Dillard's Other Operating Expense Chart

Dillard's Annual Data
Trend Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24 Jan25 Jan26
Other Operating Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 199.32 188.44 179.57 177.87 179.34

Dillard's Quarterly Data
Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25 Apr25 Jul25 Oct25 Jan26 Apr26
Other Operating Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 44.49 44.66 44.38 45.82 43.28
DDS
82GF Score
Dillard's Inc DDS
Other Operating Expense is just one metric. See GF Score™, valuation, warning signs, and more.
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Dillard's Other Operating Expense Calculation

GuruFocus uses a standardized financial statement format for all companies. For non-financial companies, GuruFocus lists Selling, General, & Admin. Expense, , Research & Development, and Other Operating Expense under the "Total Operating Expense" section.

Other Operating Expense sometimes includes:
Restructuring, and merger
Acquisition related and other
Litigation settlement charge
Other (too numerous to list)

Some companies can and do choose to report each of these items separately. Yet, there are a variety of Other Operating Expense which are simply too numerous to list.

Other Operating Expense for the trailing twelve months (TTM) ended in Apr. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $178 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

What does a Other Operating Expense of $178 Mil mean?
Dillard's (DDS) has a Other Operating Expense of $178 Mil as of Apr. 2026. Other operating expenses that a company records on its income statement. View historical data on Dillard's and its competitors.
Is Dillard's' Other Operating Expense too high?
Dillard's' current Other Operating Expense is $178 Mil. Overall, Dillard's has a GF Score™ of 82/100 and is considered Significantly Overvalued, reflecting its overall financial health beyond just this single metric.
How does Dillard's' Other Operating Expense compare to M and PLBL?
Dillard's' Other Operating Expense of $178 Mil can be compared against companies in the Retail - Cyclical industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Other Operating Expense for a Retail - Cyclical company?
A good Other Operating Expense depends on the Retail - Cyclical industry context. However, Other Operating Expense should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Other Operating Expense mean?
A high Other Operating Expense can signal that a stock is expensive relative to its fundamentals. Other operating expenses that a company records on its income statement. View historical data on Dillard's and its competitors. Dillard's's current Other Operating Expense is $178 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Dillard's stock overvalued right now?
Based on GuruFocus' analysis, Dillard's (DDS) is currently considered Significantly Overvalued. The stock's GF Value™ is $434.98, compared to a current price of $616.55 — trading 41.7% above its estimated fair value. The current Other Operating Expense is $178 Mil. Dillard's' overall GF Score™ is 82/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Other Operating Expense calculated?
Other Operating Expense is calculated from a company's financial statements. For Dillard's (DDS), the current Other Operating Expense is $178 Mil as of Apr. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Is Dillard's (DDS) Overvalued in 2026?

Based on GuruFocus' analysis, Dillard's stock appears to be overvalued. The current stock price of $616.55 is trading 41.7% above its estimated GF Value™ of $434.98. GuruFocus considers Dillard's to be Significantly Overvalued.

Key valuation signals for DDS:

  • Other Operating Expense: $178 Mil
  • GF Value™: $434.98 vs. price of $616.55 (41.7% above fair value)
  • GF Score™: 82/100 with 2 warning signs

No single metric tells the full story. See the DDS stock analysis page for a complete view including 30-year financials, guru trades, and insider activity.


Dillard's Business Description

Other Exchanges DL7A:Germany
Address 1600 Cantrell Road, Little Rock, AR, USA, 72201
Dillard's Inc is an American fashion apparel, cosmetics, and home furnishings retailer. It operates Dillard's stores, clearance centers, and an Internet store at dillards.com, offering a wide selection of merchandise, including fashion apparel for women, men, and children, accessories, cosmetics, home furnishings, and other consumer goods. The merchandise selections include exclusive brand merchandise such as Antonio Melani, Gianni Bini, Daniel Cremieux, Roundtree & Yorke, and private-label merchandise, among others. The company also operates a general contracting construction company, which is involved in constructing and remodelling stores for Dillard's. It operates in two business segments: Retail Operations, which generates the maximum revenue, and Construction.
82GF Score

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Other Operating Expense is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$616.55
Price
$434.98
GF Value