Discontinued — last reported Q4 '25
Cost of sales — Selling, general and administrative expenses
Dollar Tree Cost of sales — Selling, general and administrative expenses increased by 4.6% to $1.30B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 16.2%, from $1.12B to $1.30B. Over 3 years (FY 2022 to FY 2025), Cost of sales — Selling, general and administrative expenses shows an upward trend with a 14.6% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A rising ratio of SG&A to revenue may signal operational inefficiencies or increased investment in growth initiatives.
Detailed definition
These are the operating expenses incurred by the segment that are not directly tied to the production of goods. This inc...
Peer comparison
Standard operating expense metric across all corporate segments.
dltr_segment_cost_of_sales_selling_general_and_administrative_expensesHistorical Data
| 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 | $809.95M | $809.95M | $809.95M | $809.95M | $932.58M | $932.58M | $932.58M | $932.58M | $954.20M | $1.05B | $1.07B | $1.12B | $1.13B | $1.20B | $1.25B | $1.30B |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | +15.1% | +0.0% | +0.0% | +0.0% | +2.3% | +10.0% | +1.9% | +4.8% | +0.5% | +6.8% | +3.5% | +4.6% |
| YoY Change | — | — | — | — | +15.1% | +15.1% | +15.1% | +15.1% | +2.3% | +12.5% | +14.6% | +20.2% | +18.1% | +14.7% | +16.5% | +16.2% |
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Frequently Asked Questions
- What is Dollar Tree's cost of sales — selling, general and administrative expenses?
- Dollar Tree (DLTR) reported cost of sales — selling, general and administrative expenses of $1.30B in Q4 2025.
- How has Dollar Tree's cost of sales — selling, general and administrative expenses changed year-over-year?
- Dollar Tree's cost of sales — selling, general and administrative expenses increased by 16.2% year-over-year, from $1.12B to $1.30B.
- What is the long-term trend for Dollar Tree's cost of sales — selling, general and administrative expenses?
- Over 3 years (2022 to 2025), Dollar Tree's cost of sales — selling, general and administrative expenses has grown at a 14.6% compound annual growth rate (CAGR), from $3.24B to $4.88B.
- What does cost of sales — selling, general and administrative expenses mean?
- The overhead and operating costs required to run the segment's daily business activities.