Dollar Tree (DLTR) Selling, General & Administrative (2009 - 2026)
Dollar Tree (DLTR) recorded Selling, General & Administrative of $1.43 billion in fiscal Q2 2027 (quarter ended Aug 1, 2026), up 5.6% from $1.35 billion a year earlier and up 3.2% from the prior quarter.
Dollar Tree (DLTR) Selling, General & Administrative (2009 - 2026) Analysis & Trends
On a TTM basis, Dollar Tree's Selling, General & Administrative came in at $5.66 billion as of Aug 1, 2026, up 9.3% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $5.47 billion, up 13.2% from FY2025.
- Annual Selling, General & Administrative has increased for three straight fiscal years, though with a five-year compound annual growth rate of -1.5% (FY2021 to FY2026).
- Across earlier fiscal years, Selling, General & Administrative came in at $4.83 billion in FY2025 (+13.8%), $4.25 billion in FY2024 (+15.3%), $3.68 billion in FY2023 (-37.9%) and $5.93 billion in FY2022 (+0.4%).
- Quarterly Selling, General & Administrative has ranged from -$1.3 billion in fiscal Q4 2024 to $1.88 billion in fiscal Q3 2024 over the past five years.
- On a year-over-year basis, Selling, General & Administrative has increased for six consecutive quarters, with growth averaging 4.6% over the last seven quarters.
- Peak year-over-year performance for Selling, General & Administrative in the last five years was growth of 16.4% in fiscal Q3 2023, against a decline of 39.5% in fiscal Q1 2025 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $1.38 billion (Q1 2027), $1.46 billion (Q4 2026) and $1.39 billion (Q3 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | SG&A (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 827.17 Bn | 789.87 Bn | 49.13 Bn | 39.75 Bn |
| 2 | Costco Wholesale | 405.79 Bn | 335.09 Bn | 9.01 Bn | 6.19 Bn |
| 3 | Sysco | 37.26 Bn | 31.51 Bn | 4.13 Bn | - |
| 4 | Kroger | 35.13 Bn | 21.29 Bn | 7.86 Bn | - |
| 5 | Dollar General | 26.23 Bn | 20.91 Bn | 3.68 Bn | 2.91 Bn |
| 6 | Caseys General Stores | 22.90 Bn | 20.89 Bn | 1.24 Bn | - |
| 7 | Dollar Tree | 21.48 Bn | 18.10 Bn | 2.10 Bn | 1.43 Bn |
| 8 | US Foods Holding | 20.32 Bn | 20.12 Bn | 1.92 Bn | 1.48 Bn |
| 9 | Tractor Supply | 16.56 Bn | 15.72 Bn | 1.68 Bn | 1.02 Bn |
| 10 | Performance Food | 14.34 Bn | 14.12 Bn | 2.17 Bn | - |
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 1.43 Bn |
| 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 |
Dollar Tree Selling, General & Administrative API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=selling-general-and-administrative&ticker=DLTR&period=max&api_key=YOUR_API_KEY
import requests
url = "https://data.businessquant.com/historic"
params = {"slug": "selling-general-and-administrative", "ticker": "DLTR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()
const res = await fetch("https://data.businessquant.com/historic?slug=selling-general-and-administrative&ticker=DLTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();