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

Dollar Tree has reported Operating Expenses for 18 years, with the latest figure at $1.4 billion in Q3 2026.

• On a quarterly basis, Operating Expenses rose 5.62% year-over-year to $1.4 billion in Q3 2026; TTM through Aug 2026 was $5.7 billion, a 9.34% increase from a year earlier, with the FY2026 full-year figure at $5.5 billion, up 13.17% from the prior year.
• Operating Expenses was $1.4 billion for Q3 2026 at Dollar Tree, up from $1.4 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.
• Average Operating Expenses over 5 years is $1.2 billion, with a median of $1.4 billion recorded in 2025.
• The sharpest annual moves came in 2023 and 2025: Operating Expenses sank 179.74% in 2023, then jumped 203.88% in 2025.
• Over 5 years, Operating Expenses stood at $1.7 billion in 2022, then rose by 10.84% to $1.9 billion in 2023, then plunged by 35.72% to $1.2 billion in 2024, then grew by 14.84% to $1.4 billion in 2025, then climbed by 2.95% to $1.4 billion in 2026.
• The last three Operating Expenses figures came in at $1.4 billion (Q3 2026), $1.4 billion (Q2 2026), and $1.5 billion (Q1 2026), per Business Quant data.