Discontinued — last reported Q4 '25
Business Segments · Operating Income (Loss)
Cost of sales — Operating Income (Loss)
Dollar Tree Cost of sales — Operating Income (Loss) increased by 82.0% to $828.2M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 9.1%, from $759.1M to $828.2M. Over 4 years (FY 2021 to FY 2025), Cost of sales — Operating Income (Loss) shows an upward trend with a 7.8% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2013
Last reportedQ4 2025Mar 16, 2026
Rolls up toOperating Income
How to read this metric
Higher values indicate strong operational health and effective cost control across the segment.
Detailed definition
Operating income represents the profit generated by the segment after accounting for both cost of sales and operating ex...
Peer comparison
Standard operating profit metric used for segment performance evaluation.
Metric ID:
dltr_segment_cost_of_sales_operating_income_lossHistorical 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 | $400.3M | $328.4M | $290.5M | $587.8M | $764.2M | $550.8M | $499.7M | $721M | $535.7M | $397.8M | $482.7M | $862.4M | $522.3M | $342M | $465.2M | $759.1M | $522.7M | $367M | $455M | $828.2M |
| QoQ Change | — | -18.0% | -11.5% | +102.3% | +30.0% | -27.9% | -9.3% | +44.3% | -25.7% | -25.7% | +21.3% | +78.7% | -39.4% | -34.5% | +36.0% | +63.2% | -31.1% | -29.8% | +24.0% | +82.0% |
| YoY Change | — | — | — | — | +90.9% | +67.7% | +72.0% | +22.7% | -29.9% | -27.8% | -3.4% | +19.6% | -2.5% | -14.0% | -3.6% | -12.0% | +0.1% | +7.3% | -2.2% | +9.1% |
Range$290.5M – $862.4M
CAGR+16.5%
Avg YoY Growth+12.1%
Median YoY Growth-1.1%
Current Streak2 quarters growth
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Dollar Tree's cost of sales — operating income (loss)?
- Dollar Tree (DLTR) reported cost of sales — operating income (loss) of $828.2M in Q4 2025.
- How has Dollar Tree's cost of sales — operating income (loss) changed year-over-year?
- Dollar Tree's cost of sales — operating income (loss) increased by 9.1% year-over-year, from $759.1M to $828.2M.
- What is the long-term trend for Dollar Tree's cost of sales — operating income (loss)?
- Over 4 years (2021 to 2025), Dollar Tree's cost of sales — operating income (loss) has grown at a 7.8% compound annual growth rate (CAGR), from $1.61B to $2.17B.
- What does cost of sales — operating income (loss) mean?
- The profit earned from the segment's core business operations.