Business Segments · Cost of Sales
Reportable Segment — Cost of Sales
Dollar Tree Reportable Segment — Cost of Sales increased by 5.2% to $3.14B in Q1 2026 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
StatementSegment
CategoryEfficiency
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026May 28, 2026
Rolls up toTotal Cost of Revenue
How to read this metric
An increase relative to sales may signal rising supply chain costs or margin compression, while a decrease suggests improved procurement efficiency.
Detailed definition
This captures the direct costs attributable to the production or procurement of goods sold by the specific business segm...
Peer comparison
Commonly analyzed as a percentage of segment revenue to determine cost of goods sold (COGS) efficiency.
Metric ID:
dltr_segment_reportable_segment_cost_of_salesHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | $2.99B | $3.14B |
| QoQ Change | — | +5.2% |
| YoY Change | — | +5.2% |
Range$2.99B – $3.14B
Avg YoY Growth+5.2%
Median YoY Growth+5.2%
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Frequently Asked Questions
- What is Dollar Tree's reportable segment — cost of sales?
- Dollar Tree (DLTR) reported reportable segment — cost of sales of $3.14B in Q1 2026.
- What does reportable segment — cost of sales mean?
- The direct costs incurred to acquire or produce the goods sold by a specific segment.