Discontinued — last reported Q4 '25
Business Segments · Cost of Sales
Cost of sales — Cost of Sales
Dollar Tree Cost of sales — Cost of Sales increased by 8.9% to $3.32B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 6.4%, from $3.12B to $3.32B. Over 3 years (FY 2022 to FY 2025), Cost of sales — Cost of Sales shows an upward trend with a 8.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityStable
First reportedQ1 2022
Last reportedQ4 2025Mar 16, 2026
Rolls up toTotal Cost of Revenue
How to read this metric
An increase relative to revenue suggests margin compression, while a decrease indicates improved procurement efficiency or lower input costs.
Detailed definition
This represents the direct costs attributable to the production or procurement of goods sold by the business segment. It...
Peer comparison
Standard COGS metric found in all retail and manufacturing segments.
Metric ID:
dltr_segment_cost_of_sales_cost_of_salesHistorical Data
16 periods
| 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 | $2.41B | $2.41B | $2.41B | $2.41B | $2.69B | $2.69B | $2.69B | $2.69B | $2.69B | $2.67B | $2.8B | $3.12B | $2.99B | $3B | $3.05B | $3.32B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +11.7% | +0.0% | +0.0% | +0.0% | -0.0% | -0.6% | +4.9% | +11.2% | -4.2% | +0.3% | +1.6% | +8.9% |
| YoY Change | — | — | — | — | +11.7% | +11.7% | +11.7% | +11.7% | -0.0% | -0.6% | +4.2% | +15.9% | +11.1% | +12.1% | +8.6% | +6.4% |
Range$2.41B – $3.32B
CAGR+8.9%
Avg YoY Growth+8.7%
Median YoY Growth+11.4%
Current Streak3 quarters growth
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Dollar Tree's cost of sales — cost of sales?
- Dollar Tree (DLTR) reported cost of sales — cost of sales of $3.32B in Q4 2025.
- How has Dollar Tree's cost of sales — cost of sales changed year-over-year?
- Dollar Tree's cost of sales — cost of sales increased by 6.4% year-over-year, from $3.12B to $3.32B.
- What is the long-term trend for Dollar Tree's cost of sales — cost of sales?
- Over 3 years (2022 to 2025), Dollar Tree's cost of sales — cost of sales has grown at a 8.6% compound annual growth rate (CAGR), from $9.63B to $12.35B.
- What does cost of sales — cost of sales mean?
- The total direct cost of acquiring or producing the goods sold by this segment.