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 for Q2 2026 stood at $3.1 billion, down from $3.3 billion in the prior quarter.
• The five-year high for Cost of Revenue was $5.2 billion in Q3 2023, with the low at -$4.6 billion in Q1 2024.
• The 5-year median for Cost of Revenue is $3.1 billion (2025), against an average of $2.9 billion.
• The sharpest annual moves came in 2023 and 2025: Cost of Revenue sank 189.78% in 2023, then soared 167.04% in 2025.
• Dollar Tree's Cost of Revenue stood at $4.9 billion in 2022, then increased by 5.57% to $5.1 billion in 2023, then slumped by 45.41% to $2.8 billion in 2024, then increased by 8.63% to $3.0 billion in 2025, then increased by 3.13% to $3.1 billion in 2026.
• Business Quant data shows DLTR's Cost of Revenue at $3.1 billion in Q2 2026, $3.3 billion in Q1 2026, and $3.0 billion in Q4 2025.