Annual Operating Expenses
$4.83B$585.10M+13.78%
Summary
- Current Value
- As of today, DLTR annual operating expenses is $4.83B, up +13.78% on
- Historical Performance
- DLTR annual operating expenses is down -17.55% over the past 3 years, and down -10.31% over the past 5 years
- All-Time High Comparison
- DLTR annual operating expenses is currently -27.14% below its historical high of $6.63B set on
- 3-Year Low Comparison
- DLTR annual operating expenses is +13.78% above its 3-year low of $4.25B reached on
- Sector Comparison
- DLTR annual operating expenses is higher than 90.73% of companies in Consumer Defensive sector
Operating Expenses Chart
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Series
SUGGESTED SERIES
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual Operating Expenses | $4.83B | +13.8% | -17.6% | -10.3% | +307.6% | |
| Quarterly Operating Expenses | $1.39B | +14.8% | -18.2% | -2.7% | +324.8% | |
| Price | $128.57 | +75.3% | -9.8% | +20.0% | +393.7% | |
| Annual Total Expenses | $16.54B | +6.6% | -33.8% | -27.4% | +236.7% | |
| Annual Cost Of Goods Sold | $11.29B | +4.9% | -39.4% | -32.1% | +219.5% | |
| Annual Gross Profit | $6.29B | +4.5% | -18.4% | -9.9% | +270.4% | |
| Annual Net Income | $1.04B | -17.6% | -21.5% | +26.1% | +225.3% | |
| Annual Revenue | $17.58B | +4.8% | -33.2% | -25.6% | +236.0% |
Operating Expenses Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | $6.63B | -27.1% | |
| 5Y | $6.63B | -27.1% | |
| All | $6.63B | -27.1% |
Operating Expenses Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | $4.25B | +13.8% | |
| 5Y | $4.25B | +13.8% | |
| All | $39.56M | >+9999.0% |
Operating Expenses History
FAQ
What is the current annual operating expenses of DLTR?
As of today, DLTR annual operating expenses is $4.83B
What is 1-year change in DLTR annual operating expenses?
DLTR annual operating expenses is up +13.78% year-over-year
What is 3-year change in DLTR annual operating expenses?
DLTR annual operating expenses is down -17.55% over the past 3 years
How far is DLTR annual operating expenses from its all-time high?
DLTR annual operating expenses is currently -27.14% below its historical high of $6.63B set on January 28, 2023
How does DLTR annual operating expenses rank versus sector peers?
DLTR annual operating expenses is higher than 90.73% of companies in Consumer Defensive sector
When is DLTR next annual earnings release?
The next annual earnings release for DLTR is on
Quarterly Operating Expenses
$1.39B$35.00M+2.59%
Summary
- Current Value
- As of today, DLTR quarterly operating expenses is $1.39B, up +2.59% on
- Historical Performance
- DLTR quarterly operating expenses is up +14.84% year-over-year, and down -18.18% over the past 3 years
- All-Time High Comparison
- DLTR quarterly operating expenses is currently -26.17% below its historical high of $1.88B set on
- 3-Year Low Comparison
- DLTR quarterly operating expenses is +26.21% above its 3-year low of $1.10B reached on
- Sector Comparison
- DLTR quarterly operating expenses is higher than 91.11% of companies in Consumer Defensive sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly Operating Expenses | $1.39B | +2.6% | +14.8% | -18.2% | -2.7% | |
| Annual Operating Expenses | $4.83B | – | +13.8% | -17.6% | -10.3% | |
| Price | $128.57 | +42.9% | +75.3% | -9.8% | +20.0% | |
| Quarterly Total Expenses | $4.51B | +2.1% | +9.7% | -32.5% | -22.9% | |
| Quarterly Cost Of Goods Sold | $3.05B | +1.6% | +8.6% | -37.4% | -28.2% | |
| Quarterly Gross Profit | $1.71B | +8.4% | +10.9% | -17.8% | -11.9% | |
| Quarterly Net Income | $244.60M | +57.3% | +5.3% | -8.4% | -25.9% | |
| Quarterly Revenue | $4.75B | +4.0% | +9.4% | -31.5% | -23.1% |
Quarterly Operating Expenses Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | $1.39B | at high | |
| 3Y | $1.88B | -26.2% | |
| 5Y | $1.88B | -26.2% | |
| All | $1.88B | -26.2% |
Quarterly Operating Expenses Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | $1.27B | +9.2% | |
| 3Y | $1.10B | +26.2% | |
| 5Y | $1.10B | +26.2% | |
| All | $15.60M | +8782.7% |
Quarterly Operating Expenses History
FAQ
What is the current quarterly operating expenses of DLTR?
As of today, DLTR quarterly operating expenses is $1.39B
What is DLTR quarterly operating expenses most recent change?
DLTR quarterly operating expenses was up +2.59% on October 1, 2025
What is 1-year change in DLTR quarterly operating expenses?
DLTR quarterly operating expenses is up +14.84% year-over-year
How far is DLTR quarterly operating expenses from its all-time high?
DLTR quarterly operating expenses is currently -26.17% below its historical high of $1.88B set on October 28, 2023
How does DLTR quarterly operating expenses rank versus sector peers?
DLTR quarterly operating expenses is higher than 91.11% of companies in Consumer Defensive sector
When is DLTR next earnings release?
The next earnings release for DLTR is on
Operating Expenses Formula
Operating Expenses = + R&D Expenses + + Other Operating Expenses
Data Sources & References
- DLTR Official Website www.dollartree.com
- DLTR Profile on Yahoo Finance finance.yahoo.com/quote/DLTR
- DLTR Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/dltr