Discontinued — last reported Q4 '25
Business Segments · D&A
Cost of sales — D&A
Dollar Tree Cost of sales — D&A increased by 4.4% to $161.70M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 16.8%, from $138.40M to $161.70M. Over 3 years (FY 2022 to FY 2025), Cost of sales — D&A shows an upward trend with a 21.7% CAGR.
Analysis
StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025Mar 16, 2026
Rolls up toD&A
How to read this metric
Increasing levels often correlate with higher capital investment in infrastructure, while stable levels suggest consistent asset utilization.
Detailed definition
This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the...
Peer comparison
Standard non-cash expense metric found in capital-intensive retail segments.
Metric ID:
dltr_segment_cost_of_sales_depreciation_and_amortizationHistorical 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 | $84.63M | $84.63M | $84.63M | $84.63M | $92.53M | $92.53M | $92.53M | $92.53M | $108.90M | $116.60M | $125.00M | $138.40M | $140.90M | $152.40M | $154.90M | $161.70M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +9.3% | +0.0% | +0.0% | +0.0% | +17.7% | +7.1% | +7.2% | +10.7% | +1.8% | +8.2% | +1.6% | +4.4% |
| YoY Change | — | — | — | — | +9.3% | +9.3% | +9.3% | +9.3% | +17.7% | +26.0% | +35.1% | +49.6% | +29.4% | +30.7% | +23.9% | +16.8% |
Range$84.63M – $161.70M
CAGR+18.8%
Avg YoY Growth+22.2%
Median YoY Growth+20.8%
Current Streak15+ quarters growth
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Dollar Tree's cost of sales — d&a?
- Dollar Tree (DLTR) reported cost of sales — d&a of $161.70M in Q4 2025.
- How has Dollar Tree's cost of sales — d&a changed year-over-year?
- Dollar Tree's cost of sales — d&a increased by 16.8% year-over-year, from $138.40M to $161.70M.
- What is the long-term trend for Dollar Tree's cost of sales — d&a?
- Over 3 years (2022 to 2025), Dollar Tree's cost of sales — d&a has grown at a 21.7% compound annual growth rate (CAGR), from $338.50M to $609.90M.
- What does cost of sales — d&a mean?
- The non-cash expense representing the aging of assets used by the segment.