Dollar Tree (DLTR) Cost of Revenue (2009 - 2026)

Dollar Tree's Cost of Revenue history runs 18 years deep, the most recent figure standing at $3.1 billion for Q2 2026.

• In Q2 2026, Cost of Revenue rose 5.16% year-over-year to $3.1 billion; the TTM figure through May 2026 stood at $12.5 billion (up 7.92% YoY), while the FY2026 annual figure was $12.3 billion, up 9.4% from the prior year.
• Cost of Revenue was $3.1 billion for Q2 2026 at Dollar Tree, down from $3.3 billion in the prior quarter.
• In the past five years, Cost of Revenue ranged from a high of $5.2 billion in Q3 2023 to a low of -$4.6 billion in Q1 2024.
• Historically, Cost of Revenue has averaged $2.9 billion across 5 years, with a median of $3.1 billion in 2025.
• The sharpest annual moves came in 2023 and 2025: Cost of Revenue slumped 189.78% in 2023, then jumped 167.04% in 2025.
• A 5-year view of Cost of Revenue shows it stood at $4.9 billion in 2022, then rose by 5.57% to $5.1 billion in 2023, then tumbled by 45.41% to $2.8 billion in 2024, then rose by 8.63% to $3.0 billion in 2025, then rose by 3.13% to $3.1 billion in 2026.
• The last three Cost of Revenue figures came in at $3.1 billion (Q2 2026), $3.3 billion (Q1 2026), and $3.0 billion (Q4 2025), per Business Quant data.