Cost of revenue · 2016–2025

Dollar Tree cost of revenue

$12.3B+9.4% · FY2025

Dollar Tree (DLTR) reported $12.3B in cost of revenue for fiscal 2025, +9.4% year on year.

$14.3B2016$15.2B2017$15.9B2018$16.6B2019$17.7B2020$18.6B2021$9.6B2022$10.8B2023$11.3B2024$12.3B2025
Dollar Tree — Cost of revenue, 2016–2025
Fiscal yearCost of revenueChangeFiling
FY20252026-01-31$12.3B+9.4%Open →
FY20242025-02-01$11.3B+4.9%Open →
FY20232024-02-03$10.8B+11.7%Open →
FY20222023-01-28$9.6B−48.2%Open →
FY20212022-01-29$18.6B+4.9%Open →
FY20202021-01-30$17.7B+6.9%Open →
FY20192020-02-01$16.6B+4.4%Open →
FY20182019-02-02$15.9B+4.3%Open →
FY20172018-02-03$15.2B+6.3%Open →
FY20162017-01-28$14.3B—Open →

Cost of revenue — Cost of revenue is the direct cost of producing what the company sold — materials, manufacturing and the labour tied to delivery. It excludes sales, marketing and administration. Revenue minus this figure is gross profit.

Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026 · 2016–2025 compound annual growth −1.6%

Cost of revenue at companies of similar size

Cite this page

Ready-made references for the figures on this page, as published on September 25, 2026.

Wikipedia

{{cite web |title=Dollar Tree cost of revenue |url=https://companiesranked.com/en/company/dollar-tree/cost-of-revenue |website=CompaniesRanked |date=2026-09-25 |language=en}}

APA 7

CompaniesRanked. (September 25, 2026). Dollar Tree cost of revenue. CompaniesRanked. https://companiesranked.com/en/company/dollar-tree/cost-of-revenue

BibTeX

@misc{companiesranked-en-company-dollar-tree-cost-of-revenue-2026,
  author       = {{CompaniesRanked}},
  title        = {{Dollar Tree cost of revenue}},
  year         = {2026},
  howpublished = {\url{https://companiesranked.com/en/company/dollar-tree/cost-of-revenue}},
  note         = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
  urldate      = {2026-09-25}
}

The filing itself

The numbers above are read from this document: 10-K · 0000935703-26-000025 · March 16, 2026

{{cite web |title=Dollar Tree cost of revenue — 10-K (0000935703-26-000025) |url=https://www.sec.gov/Archives/edgar/data/935703/000093570326000025/dltr-20260131.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-03-16}}

The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.

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