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Dollar Tree (DLTR) Operating Expenses (2016 - 2026)

Dollar Tree (DLTR) has 17 years of Operating Expenses data on record, last reported at $1.4 billion in Q4 2025.

  • For Q4 2025, Operating Expenses rose 14.84% year-over-year to $1.4 billion; the TTM value through Nov 2025 reached $4.5 billion, up 49.36%, while the annual FY2025 figure was $4.8 billion, 13.83% up from the prior year.
  • Operating Expenses reached $1.4 billion in Q4 2025 per DLTR's latest filing, up from $1.4 billion in the prior quarter.
  • Across five years, Operating Expenses topped out at $2.0 billion in Q3 2024 and bottomed at -$1.3 billion in Q1 2024.
  • Average Operating Expenses over 5 years is $1.2 billion, with a median of $1.5 billion recorded in 2021.
  • Peak YoY movement for Operating Expenses: crashed 179.74% in 2023, then surged 139.29% in 2025.
  • A 5-year view of Operating Expenses shows it stood at $1.5 billion in 2021, then rose by 16.35% to $1.7 billion in 2022, then increased by 10.84% to $1.9 billion in 2023, then tumbled by 35.72% to $1.2 billion in 2024, then rose by 14.84% to $1.4 billion in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Expenses were $1.4 billion in Q4 2025, $1.4 billion in Q3 2025, and $1.3 billion in Q2 2025.