DOLLAR TREE, INC. Cost of Revenue
DOLLAR TREE, INC. (DLTR) reported Cost of Revenue of $2.79 billion for the 3-month period ending 2026-08-01, per its 10-Q filed 2026-08-27.
Financial Statements › Expense Statement
us-gaap:CostOfGoodsAndServicesSold · last filed 2026-08-27
- DOLLAR TREE, INC. cost of goods and services sold for the quarter ending 2026-08-01 was $2.79B, a 6.82% decline year-over-year.
- DOLLAR TREE, INC. cost of goods and services sold for the quarter ending 2026-05-02 was $3.14B, a 5.16% increase year-over-year.
- DOLLAR TREE, INC. cost of goods and services sold for the quarter ending 2026-01-31 was $3.32B, a 6.37% increase year-over-year.
- DOLLAR TREE, INC. cost of goods and services sold for the quarter ending 2025-11-01 was $3.05B, a 8.63% increase year-over-year.
- DOLLAR TREE, INC. cost of goods and services sold for fiscal 2026 was $12.35B, a 9.40% increase from fiscal 2025.
- DOLLAR TREE, INC. cost of goods and services sold for fiscal 2025 was $11.28B, a 4.86% increase from fiscal 2024.
- DOLLAR TREE, INC. cost of goods and services sold for fiscal 2024 was $10.76B, a 11.75% increase from fiscal 2023.
- DOLLAR TREE, INC. cost of goods and services sold for fiscal 2023 was $9.63B, a 48.18% decline from fiscal 2022.
| Period end | Cost of Goods and Services Sold 3 month | Cost of Goods and Services Sold 3 month as first filed | Cost of Goods and Services Sold 6 month | Cost of Goods and Services Sold 6 month as first filed | Cost of Goods and Services Sold 9 month | Cost of Goods and Services Sold 9 month as first filed | Cost of Goods and Services Sold 12 month | Cost of Goods and Services Sold 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-08-01 | $2.79B 10-Q · filed 2026-08-27 | $5.93B 10-Q · filed 2026-08-27 | $9.25B derived: sum of 3 quarters · filed 2026-08-27 | $12.29B derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2026-05-02 | $3.14B 10-Q · filed 2026-05-28 | $6.46B derived: sum of 2 quarters · filed 2026-05-28 | $9.50B derived: sum of 3 quarters · filed 2026-05-28 | $12.50B derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2026-01-31 | $3.32B derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $6.36B derived: sum of 2 quarters · filed 2026-03-16 | $9.36B derived: sum of 3 quarters · filed 2026-08-27 | $12.35B 10-K · filed 2026-03-16 | ||||
| 2025-11-01 | $3.05B 10-Q · filed 2025-12-03 | $6.04B derived: sum of 2 quarters · filed 2026-08-27 | $9.03B 10-Q · filed 2025-12-03 | $12.15B derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2025-08-02 | $3.00B 10-Q · filed 2026-08-27 | $5.98B 10-Q · filed 2026-08-27 | $9.10B derived: sum of 3 quarters · filed 2026-08-27 | $11.90B derived: sum of 4 quarters · filed 2026-08-27 | ||||
| 2025-05-03 | $2.99B 10-Q · filed 2026-05-28 | $6.10B derived: sum of 2 quarters · filed 2026-05-28 | $8.91B derived: sum of 3 quarters · filed 2026-05-28 | $11.58B derived: sum of 4 quarters · filed 2026-05-28 | ||||
| 2025-02-01 | $3.12B derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $5.92B derived: sum of 2 quarters · filed 2026-03-16 | $8.60B derived: sum of 3 quarters · filed 2026-03-16 | $11.28B 10-K · filed 2026-03-16 | ||||
| 2024-11-02 | $2.80B 10-Q · filed 2025-12-03 | $5.22B 10-Q · filed 2024-12-04 | $5.48B derived: sum of 2 quarters · filed 2025-12-03 | $8.17B 10-Q · filed 2025-12-03 | $15.66B 10-Q · filed 2024-12-04 | $3.52B derived: sum of 4 quarters · filed 2026-03-16 | ||
| 2024-08-03 | $2.67B 10-Q · filed 2025-09-03 | $5.16B 10-Q · filed 2024-09-04 | $5.36B 10-Q · filed 2025-09-03 | $10.44B 10-Q · filed 2024-09-04 | $714.10M derived: sum of 3 quarters · filed 2026-03-16 | $5.85B derived: sum of 4 quarters · filed 2026-03-16 | ||
| 2024-05-04 | $2.69B 10-Q · filed 2025-06-04 | $5.28B 10-Q · filed 2024-06-05 | -$1.96B derived: sum of 2 quarters · filed 2026-03-16 | $3.18B derived: sum of 3 quarters · filed 2026-03-16 | $8.36B derived: sum of 4 quarters · filed 2026-03-16 | |||
| 2024-02-03 | -$4.65B derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-16 | $486.90M derived: sum of 2 quarters · filed 2026-03-16 | $5.67B derived: sum of 3 quarters · filed 2026-03-16 | $10.76B 10-K · filed 2026-03-16 | $21.27B 10-K · filed 2024-03-20 | |||
| 2023-10-28 | $5.14B 10-Q · filed 2024-12-04 | $10.32B derived: sum of 2 quarters · filed 2024-12-04 | $15.41B 10-Q · filed 2024-12-04 | $10.98B derived: sum of 4 quarters · filed 2025-03-26 | ||||
| 2023-07-29 | $5.19B 10-Q · filed 2024-09-04 | $10.27B 10-Q · filed 2024-09-04 | $5.84B derived: sum of 3 quarters · filed 2025-03-26 | $10.70B derived: sum of 4 quarters · filed 2025-03-26 | ||||
| 2023-04-29 | $5.09B 10-Q · filed 2024-06-05 | $653.70M derived: sum of 2 quarters · filed 2025-03-26 | $5.52B derived: sum of 3 quarters · filed 2025-03-26 | $10.16B derived: sum of 4 quarters · filed 2025-03-26 | ||||
| 2023-01-28 | -$4.44B derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-26 | $429.70M derived: sum of 2 quarters · filed 2025-03-26 | $5.07B derived: sum of 3 quarters · filed 2025-03-26 | $9.63B 10-K · filed 2025-03-26 | $19.40B 10-K · filed 2023-03-10 | |||
| 2022-10-29 | $4.87B 10-Q · filed 2023-11-29 | $9.51B derived: sum of 2 quarters · filed 2023-11-29 | $14.07B 10-Q · filed 2023-11-29 | $19.01B derived: sum of 4 quarters · filed 2024-03-20 | ||||
| 2022-07-30 | $4.64B 10-Q · filed 2023-08-24 | $9.20B 10-Q · filed 2023-08-24 | $14.14B derived: sum of 3 quarters · filed 2024-03-20 | $18.79B derived: sum of 4 quarters · filed 2024-03-20 | ||||
| 2022-04-30 | $4.56B 10-Q · filed 2023-05-25 | $9.50B derived: sum of 2 quarters · filed 2024-03-20 | $14.15B derived: sum of 3 quarters · filed 2024-03-20 | $18.63B derived: sum of 4 quarters · filed 2024-03-20 | ||||
| 2022-01-29 | $4.94B derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-20 | $9.59B derived: sum of 2 quarters · filed 2024-03-20 | $14.07B derived: sum of 3 quarters · filed 2024-03-20 | $18.58B 10-K · filed 2024-03-20 | ||||
| 2021-10-30 | $4.65B 10-Q · filed 2022-11-22 | $9.13B derived: sum of 2 quarters · filed 2022-11-22 | $13.64B 10-Q · filed 2022-11-22 | $18.26B derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-07-31 | $4.48B 10-Q · filed 2022-08-25 | $8.99B 10-Q · filed 2022-08-25 | $13.61B derived: sum of 3 quarters · filed 2023-03-10 | $17.86B derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-05-01 | $4.51B 10-Q · filed 2022-05-26 | $9.13B derived: sum of 2 quarters · filed 2023-03-10 | $13.38B derived: sum of 3 quarters · filed 2023-03-10 | $17.74B derived: sum of 4 quarters · filed 2023-03-10 | ||||
| 2021-01-30 | $4.62B derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-10 | $8.87B derived: sum of 2 quarters · filed 2023-03-10 | $13.23B derived: sum of 3 quarters · filed 2023-03-10 | $17.72B 10-K · filed 2023-03-10 | ||||
| 2020-10-31 | $4.25B 10-Q · filed 2021-11-23 | $8.61B derived: sum of 2 quarters · filed 2021-11-23 | $13.11B 10-Q · filed 2021-11-23 | $17.46B derived: sum of 4 quarters · filed 2022-03-15 | ||||
| 2020-08-01 | $4.36B 10-Q · filed 2021-08-26 | $8.85B 10-Q · filed 2021-08-26 | $13.21B derived: sum of 3 quarters · filed 2022-03-15 | $17.25B derived: sum of 4 quarters · filed 2022-03-15 | ||||
| 2020-05-02 | $4.49B 10-Q · filed 2021-05-27 | $8.85B derived: sum of 2 quarters · filed 2022-03-15 | $12.89B derived: sum of 3 quarters · filed 2022-03-15 | $16.98B derived: sum of 4 quarters · filed 2022-03-15 | ||||
| 2020-02-01 | $4.35B derived: 10-K 12 month − 10-Q 9 month · filed 2022-03-15 | $8.40B derived: sum of 2 quarters · filed 2022-03-15 | $12.49B derived: sum of 3 quarters · filed 2022-03-15 | $16.57B 10-K · filed 2022-03-15 | ||||
| 2019-11-02 | $4.04B 10-Q · filed 2020-11-24 | $8.13B derived: sum of 2 quarters · filed 2020-11-24 | $12.22B 10-Q · filed 2020-11-24 | $16.51B derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-08-03 | $4.09B 10-Q · filed 2020-08-27 | $8.17B 10-Q · filed 2020-08-27 | $12.47B derived: sum of 3 quarters · filed 2021-03-16 | $16.33B derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-05-04 | $4.08B 10-Q · filed 2020-05-28 | $8.37B derived: sum of 2 quarters · filed 2021-03-16 | $12.24B derived: sum of 3 quarters · filed 2021-03-16 | $16.10B derived: sum of 4 quarters · filed 2021-03-16 | ||||
| 2019-02-02 | $4.29B derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-16 | $8.16B derived: sum of 2 quarters · filed 2021-03-16 | $12.02B derived: sum of 3 quarters · filed 2021-03-16 | $15.88B 10-K · filed 2021-03-16 | ||||
| 2018-11-03 | $3.87B 10-Q · filed 2019-11-26 | $7.73B derived: sum of 2 quarters · filed 2019-11-26 | $11.58B 10-Q · filed 2019-11-26 | $15.84B derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-08-04 | $3.86B 10-Q · filed 2019-08-29 | $7.72B 10-Q · filed 2019-08-29 | $11.98B derived: sum of 3 quarters · filed 2020-03-20 | $15.63B derived: sum of 4 quarters · filed 2020-03-20 | ||||
| 2018-05-05 | $3.85B 10-Q · filed 2019-05-31 | $8.11B derived: sum of 2 quarters · filed 2020-03-20 | $11.76B derived: sum of 3 quarters · filed 2020-03-20 | |||||
| 2018-02-03 | $4.26B derived: 10-K 12 month − 10-Q 9 month · filed 2020-03-20 | $7.91B derived: sum of 2 quarters · filed 2020-03-20 | $15.22B 10-K · filed 2020-03-20 | |||||
| 2017-10-28 | $3.65B 10-Q · filed 2018-11-29 | $10.96B 10-Q · filed 2018-11-29 | ||||||
| 2017-01-28 | $14.32B 10-K · filed 2019-03-27 |
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