Discontinued — last reported Q4 '25
Business Segments · CapEx
Cost of sales — CapEx
Dollar Tree Cost of sales — CapEx decreased by 37.8% to $238.70M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 28.1%, from $332.00M to $238.70M. Over 4 years (FY 2021 to FY 2025), Cost of sales — CapEx shows an upward trend with a 23.2% CAGR.
Analysis
StatementSegment
CategoryCapital Allocation
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ4 2025Mar 16, 2026
Rolls up toPayments to Acquire Other Productive Assets
How to read this metric
High spending signals investment in growth or store modernization, while low spending may indicate a focus on cash preservation.
Detailed definition
Capital expenditures represent the funds used by the segment to acquire, upgrade, or maintain physical assets such as pr...
Peer comparison
Standard metric for tracking investment intensity in retail store networks.
Metric ID:
dltr_segment_cost_of_sales_capital_expendituresHistorical Data
20 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $119.28M | $119.28M | $119.28M | $119.28M | $136.10M | $136.10M | $136.10M | $136.10M | $275.00M | $275.00M | $275.00M | $275.00M | $271.40M | $358.30M | $338.30M | $332.00M | $238.30M | $239.20M | $383.80M | $238.70M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +14.1% | +0.0% | +0.0% | +0.0% | +102.1% | +0.0% | +0.0% | +0.0% | -1.3% | +32.0% | -5.6% | -1.9% | -28.2% | +0.4% | +60.5% | -37.8% |
| YoY Change | — | — | — | — | +14.1% | +14.1% | +14.1% | +14.1% | +102.1% | +102.1% | +102.1% | +102.1% | -1.3% | +30.3% | +23.0% | +20.7% | -12.2% | -33.2% | +13.4% | -28.1% |
Range$119.28M – $383.80M
CAGR+15.7%
Avg YoY Growth+29.8%
Median YoY Growth+14.1%
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Frequently Asked Questions
- What is Dollar Tree's cost of sales — capex?
- Dollar Tree (DLTR) reported cost of sales — capex of $238.70M in Q4 2025.
- How has Dollar Tree's cost of sales — capex changed year-over-year?
- Dollar Tree's cost of sales — capex decreased by 28.1% year-over-year, from $332.00M to $238.70M.
- What is the long-term trend for Dollar Tree's cost of sales — capex?
- Over 4 years (2021 to 2025), Dollar Tree's cost of sales — capex has grown at a 23.2% compound annual growth rate (CAGR), from $477.10M to $1.10B.
- What does cost of sales — capex mean?
- Spending on long-term assets to maintain or expand the segment's operations.