Dollar Tree (DLTR) Operating Expenses (2009 - 2026)

Dollar Tree's Operating Expenses history runs 18 years deep, the most recent figure standing at $1.4 billion for Q2 2026.

• In Q2 2026, Operating Expenses rose 8.99% year-over-year to $1.4 billion; the TTM figure through May 2026 stood at $5.6 billion (up 11.58% YoY), while the FY2026 annual figure was $5.5 billion, up 13.17% from the prior year.
• Operating Expenses was $1.4 billion for Q2 2026 at Dollar Tree, down from $1.5 billion in the prior quarter.
• In the past five years, Operating Expenses ranged from a high of $1.9 billion in Q4 2023 to a low of -$1.3 billion in Q1 2024.
• Historically, Operating Expenses has averaged $1.2 billion across 5 years, with a median of $1.4 billion in 2025.
• The sharpest annual moves came in 2023 and 2025: Operating Expenses slumped 179.74% in 2023, then soared 203.88% in 2025.
• A 5-year view of Operating Expenses shows it stood at $1.7 billion in 2022, then increased by 10.84% to $1.9 billion in 2023, then sank by 35.72% to $1.2 billion in 2024, then climbed by 14.84% to $1.4 billion in 2025, then dropped by 0.22% to $1.4 billion in 2026.
• The last three Operating Expenses figures came in at $1.4 billion (Q2 2026), $1.5 billion (Q1 2026), and $1.4 billion (Q4 2025), per Business Quant data.