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Dollar Tree DLTR Total Cost of Revenue
Total Cost of Revenue at other companies
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Where this comes from
Reported directly by Dollar Tree in its filing.
Tagged under the XBRL concept us-gaap:CostOfGoodsAndServicesSold.
The source filing: Dollar Tree’s 10-Q, filed May 28, 2026.
- Filed
- May 28, 2026, 6:33 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000935703-26-000065
| (in millions, except per share data) | 13 Weeks Ended / May 2, 2026 | 13 Weeks Ended / May 3, 2025 |
|---|---|---|
| Net sales | $4,970.5 | $4,636.5 |
| Other revenue | 5.3 | 3.2 |
| Total revenue | 4,975.8 | 4,639.7 |
| Cost of sales | 3,141.0 | 2,987.0 |
| Selling, general and administrative expenses | 1,382.6 | 1,268.6 |
| Transition services agreement income, net | 21.1 | — |
| Operating income | 473.3 | 384.1 |
| Interest expense, net | 16.3 | 22.7 |
Item 1. Financial Statements.
FAQ
- What is Dollar Tree's total cost of revenue?
- Dollar Tree (DLTR) reported total cost of revenue of $3.14B in Q1 2026.
- How has Dollar Tree's total cost of revenue changed year-over-year?
- Dollar Tree's total cost of revenue increased by 5.2% year-over-year, from $2.99B to $3.14B.
- What is the long-term trend for Dollar Tree's total cost of revenue?
- Over 2 years (2021 to 2025), Dollar Tree's total cost of revenue has grown at a -18.5% compound annual growth rate (CAGR), from $18.58B to $12.35B.
- What does total cost of revenue mean?
- The aggregate of all direct costs attributable to producing goods and delivering services that generated the company's revenue, including materials, labor, and overhead.
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