KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
Daily Values
Growth Metrics
Income Statement
Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
Others
Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesLong-Term Debt RepaymentsMachine, Furnitures, Fixtures & OtherOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Receivables RefundsShares OutstandingShares Outstanding
Ratios

Dollar General (DG) Cost of Revenue (2016 - 2026)

Dollar General's Cost of Revenue history spans 17 years, with the latest figure at $7.6 billion for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 4.31% year-over-year to $7.6 billion; the TTM value through Jan 2026 reached $29.6 billion, up 3.6%, while the annual FY2026 figure was $29.6 billion, 3.6% up from the prior year.
  • Cost of Revenue reached $7.6 billion in Q1 2026 per DG's latest filing, up from $7.5 billion in the prior quarter.
  • In the past five years, Cost of Revenue ranged from a high of $7.6 billion in Q1 2026 to a low of $6.0 billion in Q1 2022.
  • Average Cost of Revenue over 5 years is $6.9 billion, with a median of $7.0 billion recorded in 2024.
  • Peak YoY movement for Cost of Revenue: grew 18.54% in 2023, then fell 1.45% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $6.6 billion in 2022, then rose by 4.59% to $6.9 billion in 2023, then rose by 5.31% to $7.2 billion in 2024, then grew by 3.01% to $7.5 billion in 2025, then increased by 1.66% to $7.6 billion in 2026.
  • Per Business Quant, the three most recent readings for DG's Cost of Revenue are $7.6 billion (Q1 2026), $7.5 billion (Q4 2025), and $7.4 billion (Q3 2025).