Discontinued — last reported Q4 '25
Business Segments · Gross Profit
Cost of sales — Gross Profit
Dollar Tree Cost of sales — Gross Profit increased by 25.3% to $2.13B in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 13.3%, from $1.88B to $2.13B. Over 4 years (FY 2021 to FY 2025), Cost of sales — Gross Profit shows an upward trend with a 11.2% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ1 2013
Last reportedQ4 2025Mar 16, 2026
Rolls up toGross Profit
How to read this metric
Higher values indicate stronger pricing power or more efficient supply chain management.
Detailed definition
Gross profit for this segment is calculated as total segment revenue minus the direct cost of sales. It serves as a prim...
Peer comparison
Standard gross profit metric used across all retail sectors.
Metric ID:
dltr_segment_cost_of_sales_gross_profitHistorical 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 | $1.12B | $1.06B | $1.03B | $1.40B | $1.53B | $1.33B | $1.33B | $1.58B | $1.39B | $1.29B | $1.39B | $1.93B | $1.48B | $1.39B | $1.53B | $1.88B | $1.65B | $1.57B | $1.70B | $2.13B |
| QoQ Change | — | -5.4% | -2.5% | +35.4% | +9.9% | -13.0% | -0.5% | +18.8% | -12.0% | -6.9% | +7.8% | +38.7% | -23.6% | -5.8% | +10.3% | +22.5% | -12.3% | -4.8% | +8.3% | +25.3% |
| YoY Change | — | — | — | — | +37.2% | +26.2% | +28.8% | +13.0% | -9.5% | -3.1% | +4.9% | +22.5% | +6.3% | +7.6% | +10.1% | -2.8% | +11.7% | +12.9% | +10.8% | +13.3% |
Range$1.03B – $2.13B
CAGR+14.5%
Avg YoY Growth+11.9%
Median YoY Growth+11.3%
Current Streak2 quarters growth
Similar Metrics at Other Companies
Frequently Asked Questions
- What is Dollar Tree's cost of sales — gross profit?
- Dollar Tree (DLTR) reported cost of sales — gross profit of $2.13B in Q4 2025.
- How has Dollar Tree's cost of sales — gross profit changed year-over-year?
- Dollar Tree's cost of sales — gross profit increased by 13.3% year-over-year, from $1.88B to $2.13B.
- What is the long-term trend for Dollar Tree's cost of sales — gross profit?
- Over 4 years (2021 to 2025), Dollar Tree's cost of sales — gross profit has grown at a 11.2% compound annual growth rate (CAGR), from $4.60B to $7.05B.
- What does cost of sales — gross profit mean?
- The profit remaining after subtracting direct costs from the segment's total revenue.