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.

• On a quarterly basis, Cost of Revenue rose 5.16% year-over-year to $3.1 billion in Q2 2026; TTM through May 2026 was $12.5 billion, a 7.92% increase from a year earlier, with the FY2026 full-year figure at $12.3 billion, up 9.4% from the prior year.
• Cost of Revenue fell to $3.1 billion in Q2 2026 per DLTR's latest filing, from $3.3 billion in the prior quarter.
• Across five years, Cost of Revenue topped out at $5.2 billion in Q3 2023 and bottomed 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.
• Across the five-year window, Cost of Revenue slumped 189.78% in 2023 and soared 167.04% in 2025, its largest moves.
• Year by year, Cost of Revenue stood at $4.9 billion in 2022, then rose by 5.57% to $5.1 billion in 2023, then sank 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.
• Per Business Quant, the three latest DLTR Cost of Revenue figures stand at $3.1 billion (Q2 2026), $3.3 billion (Q1 2026), and $3.0 billion (Q4 2025).