Dollar Tree (DLTR) Operating Expenses (2009 - 2026)
Dollar Tree (DLTR) posted quarterly Operating Expenses of $1.4 billion for Q2 2026, up 8.99% year-over-year from $1.3 billion in Q2 2025, and down 5.53% quarter-over-quarter from $1.5 billion in Q1 2026.
Dollar Tree (DLTR) Operating Expenses (2009 - 2026) Analysis & Trends
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 for Q2 2026 stood at $1.4 billion, down from $1.5 billion in the prior quarter.
- The five-year high for Operating Expenses was $1.9 billion in Q4 2023, with the low 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.
- The sharpest annual moves came in 2023 and 2025: Operating Expenses sank 179.74% in 2023, then surged 203.88% in 2025.
- Dollar Tree's Operating Expenses stood at $1.7 billion in 2022, then grew by 10.84% to $1.9 billion in 2023, then plunged by 35.72% to $1.2 billion in 2024, then advanced by 14.84% to $1.4 billion in 2025, then slipped by 0.22% to $1.4 billion in 2026.
- Business Quant data shows DLTR's Operating Expenses at $1.4 billion in Q2 2026, $1.5 billion in Q1 2026, and $1.4 billion in Q4 2025.
Powered by 
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 828.54 Bn | 817.81 Bn | 44.69 Bn | 37.20 Bn |
| 2 | Costco Wholesale | 414.96 Bn | 394.96 Bn | 9.01 Bn | 6.19 Bn |
| 3 | Target | 72.00 Bn | 68.46 Bn | 7.38 Bn | 5.56 Bn |
| 4 | Dollar General | 26.64 Bn | 25.29 Bn | 3.41 Bn | 2.77 Bn |
| 5 | Dollar Tree | 25.25 Bn | 24.24 Bn | 1.83 Bn | 1.38 Bn |
| 6 | BJ's Wholesale Club Holdings | 11.76 Bn | 11.73 Bn | 1.03 Bn | 819.99 Mn |
| 7 | Bbb Foods | 5.91 Bn | 5.23 Bn | 250.62 Mn | -82.03 Mn |
| 8 | Pricesmart | 5.12 Bn | 4.80 Bn | 262.22 Mn | 1.42 Bn |
| 9 | Ollie's Bargain Outlet Holdings | 4.56 Bn | 4.31 Bn | 275.96 Mn | 233.47 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 1.38 Bn |
| Jan 31, 2026 | 1.46 Bn |
| Nov 1, 2025 | 1.39 Bn |
| Aug 2, 2025 | 1.35 Bn |
| May 3, 2025 | 1.27 Bn |
| Feb 1, 2025 | 1.35 Bn |
| Nov 2, 2024 | 1.21 Bn |
| Aug 3, 2024 | 1.18 Bn |
| May 4, 2024 | 1.10 Bn |
| Feb 3, 2024 | -1.30 Bn |
| Oct 28, 2023 | 1.88 Bn |
| Jul 29, 2023 | 1.85 Bn |
| Apr 29, 2023 | 1.82 Bn |
| Jan 28, 2023 | -1.25 Bn |
| Oct 29, 2022 | 1.69 Bn |
| Jul 30, 2022 | 1.62 Bn |
| Apr 30, 2022 | 1.61 Bn |
| Jan 29, 2022 | 1.56 Bn |
| Oct 30, 2021 | 1.46 Bn |
| Jul 31, 2021 | 1.46 Bn |