KPIs & Operating Metrics(New)
Balance Sheet
Cash Flow Statement
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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 (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Shares IssuedShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuances
Ratios

Dollar Tree (DLTR) Cost of Revenue (2016 - 2026)

Dollar Tree has reported Cost of Revenue over the past 18 years, most recently at $3.3 billion for Q1 2026.

  • For Q1 2026, Cost of Revenue rose 6.37% year-over-year to $3.3 billion; the TTM value through Jan 2026 reached $12.3 billion, up 9.4%, while the annual FY2026 figure was $12.3 billion, 9.4% up from the prior year.
  • Cost of Revenue for Q1 2026 was $3.3 billion at Dollar Tree, up from $3.0 billion in the prior quarter.
  • Over five years, Cost of Revenue peaked at $5.2 billion in Q3 2023 and troughed at -$4.6 billion in Q1 2024.
  • A 5-year average of $2.9 billion and a median of $3.1 billion in 2025 define the central range for Cost of Revenue.
  • Biggest five-year swings in Cost of Revenue: crashed 189.78% in 2023 and later skyrocketed 167.04% in 2025.
  • Year by year, Cost of Revenue stood at $4.9 billion in 2022, then increased by 5.57% to $5.1 billion in 2023, then tumbled by 45.41% to $2.8 billion in 2024, then increased by 8.63% to $3.0 billion in 2025, then rose by 8.85% to $3.3 billion in 2026.
  • Business Quant data shows Cost of Revenue for DLTR at $3.3 billion in Q1 2026, $3.0 billion in Q4 2025, and $3.0 billion in Q3 2025.