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.

• On a quarterly basis, Operating Expenses rose 8.99% year-over-year to $1.4 billion in Q2 2026; TTM through May 2026 was $5.6 billion, a 11.58% increase from a year earlier, with the FY2026 full-year figure at $5.5 billion, up 13.17% from the prior year.
• Operating Expenses declined to $1.4 billion in Q2 2026 per DLTR's latest filing, from $1.5 billion in the prior quarter.
• Across five years, Operating Expenses topped out at $1.9 billion in Q4 2023 and bottomed at -$1.3 billion in Q1 2024.
• The 5-year median for Operating Expenses is $1.4 billion (2025), against an average of $1.2 billion.
• Across the five-year window, Operating Expenses slumped 179.74% in 2023 and surged 203.88% in 2025, its largest moves.
• Year by year, Operating Expenses stood at $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 climbed by 14.84% to $1.4 billion in 2025, then dropped by 0.22% to $1.4 billion in 2026.
• Per Business Quant, the three latest DLTR Operating Expenses figures stand at $1.4 billion (Q2 2026), $1.5 billion (Q1 2026), and $1.4 billion (Q4 2025).