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

Dollar Tree (DLTR) has 17 years of Cost of Revenue data on record, last reported at $3.0 billion in Q2 2025.

  • For Q2 2025, Cost of Revenue rose 11.08% year-over-year to $3.0 billion; the TTM value through May 2025 reached $14.0 billion, down 25.8%, while the annual FY2025 figure was $11.3 billion, 46.95% down from the prior year.
  • Cost of Revenue reached $3.0 billion in Q2 2025 per DLTR's latest filing, down from $3.1 billion in the prior quarter.
  • Across five years, Cost of Revenue topped out at $5.9 billion in Q1 2024 and bottomed at $2.7 billion in Q3 2024.
  • Average Cost of Revenue over 5 years is $4.5 billion, with a median of $4.6 billion recorded in 2021.
  • Peak YoY movement for Cost of Revenue: grew 11.73% in 2023, then plummeted 48.43% in 2024.
  • A 5-year view of Cost of Revenue shows it stood at $4.7 billion in 2021, then grew by 4.59% to $4.9 billion in 2022, then rose by 5.57% to $5.1 billion in 2023, then rose by 1.72% to $5.2 billion in 2024, then plummeted by 42.82% to $3.0 billion in 2025.
  • Per Business Quant database, its latest 3 readings for Cost of Revenue were $3.0 billion in Q2 2025, $3.1 billion in Q1 2025, and $5.2 billion in Q4 2024.