Dollar Tree annual operating expenses
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Dollar Tree Operating Expenses Growth & History (DLTR)
Dollar Tree's operating expenses was $5.40B for fiscal 2025.
View full Dollar Tree company overviewDollar Tree annual operating expenses history
| Fiscal year | Period ended | Operating expenses | Change | Growth |
|---|---|---|---|---|
| 2025 | 2026-01-31 | $5.40B | $577.9M | +11.99% |
| 2024 | 2025-02-01 | $4.82B | $585.3M | +13.82% |
| 2023 | 2024-02-03 | $4.23B | $558.2M | +15.18% |
| 2022 | 2023-01-28 | $3.68B | −$2.24B | −37.84% |
| 2021 | 2022-01-29 | $5.91B | $15.0M | +0.25% |
| 2020 | 2021-01-30 | $5.90B | $121.0M | +2.09% |
| 2019 | 2020-02-01 | $5.78B | −$2.11B | −26.73% |
| 2018 | 2019-02-02 | $7.89B | $2.86B | +57.02% |
| 2017 | 2018-02-03 | $5.02B | $332.9M | +7.10% |
| 2016 | 2017-01-28 | $4.69B | $1.08B | +30.02% |
| 2015 | 2016-01-30 | $3.61B | $1.61B | +80.91% |
| 2014 | 2015-01-31 | $1.99B | $174.3M | +9.58% |
| 2013 | 2014-02-01 | $1.82B | $86.9M | +5.02% |
| 2012 | 2013-02-02 | $1.73B | $136.4M | +8.55% |
| 2011 | 2012-01-28 | $1.60B | $138.6M | +9.51% |
| 2010 | 2011-01-29 | $1.46B | $113.6M | +8.45% |
| 2009 | 2010-01-30 | $1.34B | $117.6M | +9.59% |
| 2008 | 2009-01-31 | $1.23B | — | — |
Dollar Tree quarterly operating expenses
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| Fiscal quarter | Period ended | Operating expenses | Change | YoY change |
|---|---|---|---|---|
| Q2 2026 | 2026-08-01 | $1.40B | $65.1M | +4.86% |
| Q1 2026 | 2026-05-02 | $1.36B | $90.8M | +7.18% |
| Q4 2025 | 2026-01-31 | $1.44B | $89.7M | +6.66% |
| Q3 2025 | 2025-11-01 | $1.36B | $153.8M | +12.78% |
| Q2 2025 | 2025-08-02 | $1.34B | $163.6M | +13.92% |
| Q1 2025 | 2025-05-03 | $1.27B | $170.8M | +15.60% |
| Q4 2024 | 2025-02-01 | $1.35B | $178.3M | +15.27% |
| Q3 2024 | 2024-11-02 | $1.20B | $111.3M | +10.19% |
| Q2 2024 | 2024-08-03 | $1.18B | $170.1M | +16.92% |
| Q1 2024 | 2024-05-04 | $1.09B | $125.6M | +12.96% |
| Q4 2023 | 2024-02-03 | $1.17B | — | — |
| Q3 2023 | 2023-10-28 | $1.09B | −$598.1M | −35.39% |
| Q2 2023 | 2023-07-29 | $1.01B | −$613.6M | −37.90% |
| Q1 2023 | 2023-04-29 | $969.0M | −$640.0M | −39.78% |
| Q3 2022 | 2022-10-29 | $1.69B | $237.0M | +16.31% |
| Q2 2022 | 2022-07-30 | $1.62B | $160.2M | +10.98% |
| Q1 2022 | 2022-04-30 | $1.61B | $164.8M | +11.41% |
| Q4 2021 | 2022-01-29 | $1.56B | $87.1M | +5.92% |
| Q3 2021 | 2021-10-30 | $1.45B | −$5.4M | −0.37% |
| Q2 2021 | 2021-07-31 | $1.46B | −$82.5M | −5.35% |
| Q1 2021 | 2021-05-01 | $1.44B | $15.2M | +1.06% |
| Q4 2020 | 2021-01-30 | $1.47B | −$239.9M | −14.02% |
| Q3 2020 | 2020-10-31 | $1.46B | $112.5M | +8.36% |
| Q2 2020 | 2020-08-01 | $1.54B | $161.7M | +11.72% |
| Q1 2020 | 2020-05-02 | $1.43B | $87.3M | +6.51% |
| Q4 2019 | 2020-02-01 | $1.71B | −$2.35B | −57.85% |
| Q3 2019 | 2019-11-02 | $1.35B | $62.0M | +4.83% |
| Q2 2019 | 2019-08-03 | $1.38B | $98.2M | +7.66% |
| Q1 2019 | 2019-05-04 | $1.34B | $79.7M | +6.32% |
| Q4 2018 | 2019-02-02 | $4.06B | $2.72B | +203.99% |
| Q3 2018 | 2018-11-03 | $1.28B | $43.3M | +3.49% |
| Q2 2018 | 2018-08-04 | $1.28B | $73.1M | +6.05% |
| Q1 2018 | 2018-05-05 | $1.26B | $23.7M | +1.91% |
| Q4 2017 | 2018-02-03 | $1.34B | $114.9M | +9.41% |
| Q3 2017 | 2017-10-28 | $1.24B | $0 | 0.00% |
| Q2 2017 | 2017-07-29 | $1.21B | $0 | 0.00% |
| Q1 2017 | 2017-04-29 | $1.24B | $0 | 0.00% |
| Q4 2016 | 2017-01-28 | $1.22B | $37.6M | +3.18% |
| Q3 2016 | 2016-10-29 | $1.24B | $62.7M | +5.32% |
| Q2 2016 | 2016-07-30 | $1.21B | $53.1M | +4.60% |
| Q1 2016 | 2016-04-30 | $1.24B | $102.4M | +9.01% |
| Q4 2015 | 2016-01-30 | $1.18B | $648.5M | +121.35% |
| Q3 2015 | 2015-10-31 | $1.18B | $672.5M | +133.01% |
| Q2 2015 | 2015-08-01 | $1.16B | $666.1M | +136.19% |
| Q1 2015 | 2015-05-02 | $1.14B | $671.2M | +144.44% |
| Q4 2014 | 2015-01-31 | $534.4M | $57.4M | +12.03% |
| Q3 2014 | 2014-11-01 | $505.6M | $50.0M | +10.97% |
| Q2 2014 | 2014-08-02 | $489.1M | $41.7M | +9.32% |
| Q1 2014 | 2014-05-03 | $464.7M | $25.3M | +5.76% |
| Q4 2013 | 2014-02-01 | $477.0M | −$10.2M | −2.09% |
| Q3 2013 | 2013-11-02 | $455.6M | $40.2M | +9.68% |
| Q2 2013 | 2013-08-03 | $447.4M | $32.2M | +7.76% |
| Q1 2013 | 2013-05-04 | $439.4M | $24.7M | +5.96% |
| Q4 2012 | 2013-02-02 | $487.2M | $54.7M | +12.65% |
| Q3 2012 | 2012-10-27 | $415.4M | $19.7M | +4.98% |
| Q2 2012 | 2012-07-28 | $415.2M | $26.3M | +6.76% |
| Q1 2012 | 2012-04-28 | $414.7M | $35.6M | +9.39% |
| Q4 2011 | 2012-01-28 | $432.5M | $43.3M | +11.13% |
| Q3 2011 | 2011-10-29 | $395.7M | $30.6M | +8.38% |
| Q2 2011 | 2011-07-30 | $388.9M | $33.2M | +9.33% |
| Q1 2011 | 2011-04-30 | $379.1M | $31.5M | +9.06% |
| Q4 2010 | 2011-01-29 | $389.2M | $29.2M | +8.11% |
| Q3 2010 | 2010-10-30 | $365.1M | $31.5M | +9.44% |
| Q2 2010 | 2010-07-31 | $355.7M | $23.1M | +6.95% |
| Q1 2010 | 2010-05-01 | $347.6M | $29.8M | +9.38% |
| Q4 2009 | 2010-01-30 | $360.0M | — | — |
| Q3 2009 | 2009-10-31 | $333.6M | — | — |
| Q2 2009 | 2009-08-01 | $332.6M | — | — |
| Q1 2009 | 2009-05-02 | $317.8M | — | — |
Dollar Tree operating expenses trends
Over the last five fiscal years, Dollar Tree's operating expenses decreased from $5.90B to $5.40B, a change of −$501.9M. The latest reported quarter, Q2 2026, shows $1.40B.
About the metric
What operating expenses mean
Operating expenses are the recurring costs of running a company’s business beyond the direct costs used to calculate gross profit. They commonly include selling, general and administrative expenses, research and development, and other operating costs.
Calculation and source
SEC-reported and calculated operating expenses
TickerStat uses operating expenses reported in company SEC filings when available. When a separate total is unavailable, it calculates operating expenses as aligned gross profit minus operating income for the same fiscal period. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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