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Dollar Tree, Inc. (DLTR) Operating expenses

annual operating expenses:

$4.83B+$585.10M(+13.78%)
January 1, 2025

Summary

  • As of today (August 31, 2025), DLTR annual total operating expenses is $4.83 billion, with the most recent change of +$585.10 million (+13.78%) on January 1, 2025.
  • During the last 3 years, DLTR annual operating expenses has fallen by -$1.03 billion (-17.55%).
  • DLTR annual operating expenses is now -27.14% below its all-time high of $6.63 billion, reached on January 28, 2023.

Performance

DLTR Operating expenses Chart

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quarterly operating expenses:

$1.27B-$80.70M(-5.98%)
April 1, 2025

Summary

  • As of today (August 31, 2025), DLTR quarterly total operating expenses is $1.27 billion, with the most recent change of -$80.70 million (-5.98%) on April 1, 2025.
  • Over the past year, DLTR quarterly operating expenses has increased by +$170.70 million (+15.55%).
  • DLTR quarterly operating expenses is now -37.12% below its all-time high of $2.02 billion, reached on July 1, 2024.

Performance

DLTR quarterly operating expenses Chart

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Operating expenses Formula

Operating Expenses = Selling, General & Administrative (SG&A) Expenses + Research & Development (R&D) Expenses + Depreciation & Amortization + Other Operating Expenses

DLTR Operating expenses Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year+13.8%+15.6%
3 y3 years-17.6%-21.3%
5 y5 years-10.3%-6.9%

DLTR Operating expenses Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-year-27.1%+13.8%-37.1%+15.6%
5 y5-year-27.1%+13.8%-37.1%+15.6%
alltimeall time-27.1%>+9999.0%-37.1%+8032.1%

DLTR Operating expenses History

DateAnnualQuarterly
Apr 2025
-
$1.27B(-6.0%)
Jan 2025
$4.83B(+13.8%)
$1.35B(-32.9%)
Oct 2024
-
$2.01B(-0.3%)
Jul 2024
-
$2.02B(+83.8%)
Apr 2024
-
$1.10B(-9.3%)
Jan 2024
-
$1.21B(-35.5%)
Jan 2024
$4.25B(-36.0%)
-
Oct 2023
-
$1.88B(+1.3%)
Jul 2023
-
$1.85B(+2.0%)
Apr 2023
-
$1.81B(+4.8%)
Jan 2023
$6.63B(+13.2%)
$1.73B(+2.3%)
Oct 2022
-
$1.69B(+4.4%)
Jul 2022
-
$1.62B(+0.7%)
Apr 2022
-
$1.61B(+4.1%)
Jan 2022
$5.86B(+4.5%)
$1.55B(+7.0%)
Oct 2021
-
$1.45B(-1.0%)
Jul 2021
-
$1.46B(+1.0%)
Apr 2021
-
$1.45B(-0.5%)
Jan 2021
$5.61B(+4.1%)
$1.45B(+2.1%)
Oct 2020
-
$1.42B(+0.4%)
Jul 2020
-
$1.42B(+4.1%)
Apr 2020
-
$1.36B(-1.3%)
Jan 2020
$5.39B(+6.1%)
$1.38B(+2.5%)
Oct 2019
-
$1.35B(-2.4%)
Jul 2019
-
$1.38B(+2.8%)
Apr 2019
-
$1.34B(+1.7%)
Jan 2019
$5.08B(+3.0%)
$1.32B(+2.8%)
Oct 2018
-
$1.28B(+0.2%)
Jul 2018
-
$1.28B(+1.5%)
Apr 2018
-
$1.26B(-7.9%)
Jan 2018
$4.93B(+6.9%)
$1.37B(+10.4%)
Oct 2017
-
$1.24B(+2.9%)
Jul 2017
-
$1.21B(+1.5%)
Apr 2017
-
$1.19B(-2.7%)
Jan 2017
$4.61B(+31.0%)
$1.22B(+3.6%)
Oct 2016
-
$1.18B(+2.0%)
Jul 2016
-
$1.16B(+1.7%)
Apr 2016
-
$1.14B(-3.8%)
Jan 2016
$3.52B(+79.3%)
$1.18B(+1.4%)
Oct 2015
-
$1.16B(+63.1%)
Jul 2015
-
$714.10M(+41.2%)
Apr 2015
-
$505.70M(-4.1%)
Jan 2015
$1.96B(+20.6%)
$527.20M(+7.3%)
Oct 2014
-
$491.30M(+2.0%)
Jul 2014
-
$481.60M(+3.6%)
Apr 2014
-
$464.70M(+8.9%)
Jan 2014
$1.63B(+4.6%)
$426.80M(-6.3%)
Oct 2013
-
$455.60M(+13.7%)
Jul 2013
-
$400.80M(-8.8%)
Apr 2013
-
$439.40M(-0.2%)
Jan 2013
$1.56B(+8.8%)
$440.30M(+18.4%)
Oct 2012
-
$371.80M(-0.1%)
Jul 2012
-
$372.20M(-0.2%)
Apr 2012
-
$372.90M(-3.9%)
Jan 2012
$1.43B(+10.4%)
$388.20M(+9.5%)
Oct 2011
-
$354.60M(+1.5%)
Jul 2011
-
$349.30M(+2.8%)
Apr 2011
-
$339.90M(-2.1%)
Jan 2011
$1.30B(+9.4%)
$347.10M(+6.4%)
Oct 2010
-
$326.20M(+3.1%)
Jul 2010
-
$316.30M(+2.6%)
Apr 2010
-
$308.30M(-3.3%)
DateAnnualQuarterly
Jan 2010
$1.18B(+11.4%)
$318.70M(+8.0%)
Oct 2009
-
$295.00M(+0.5%)
Jul 2009
-
$293.50M(+5.2%)
Apr 2009
-
$279.00M(-14.9%)
Jan 2009
$1.06B(+9.0%)
$328.00M(+5.8%)
Oct 2008
-
$310.10M(+2.9%)
Jul 2008
-
$301.50M(+5.1%)
Apr 2008
-
$286.80M(-7.8%)
Jan 2008
$976.10M(+9.5%)
$310.90M(+9.6%)
Oct 2007
-
$283.70M(+4.8%)
Jul 2007
-
$270.70M(+2.9%)
Apr 2007
-
$263.00M(-16.3%)
Jan 2007
$891.30M(+0.3%)
$314.20M(+23.6%)
Oct 2006
-
$254.20M(+3.6%)
Jul 2006
-
$245.30M(+5.4%)
Apr 2006
-
$232.70M(-4.6%)
Jan 2006
$888.91M(+8.8%)
$243.91M(+8.8%)
Oct 2005
-
$224.14M(+4.3%)
Jul 2005
-
$214.90M(+4.2%)
Apr 2005
-
$206.17M(-5.6%)
Jan 2005
$816.99M(+13.6%)
$218.51M(+7.7%)
Oct 2004
-
$202.91M(+1.8%)
Jul 2004
-
$199.39M(+2.6%)
Apr 2004
-
$194.38M(+13.2%)
Jan 2004
$719.22M(+1101.9%)
$171.78M(-6.2%)
Oct 2003
-
$183.23M(+6.1%)
Jul 2003
-
$172.71M(+5.8%)
Apr 2003
-
$163.30M(+195.6%)
Jan 2003
$59.84M(-86.9%)
$55.24M(-64.1%)
Oct 2002
-
$153.91M(+8.5%)
Jul 2002
-
$141.88M(+2.2%)
Apr 2002
-
$138.79M(+4.1%)
Dec 2001
$458.33M(+22.1%)
$133.27M(+16.4%)
Sep 2001
-
$114.51M(+5.2%)
Jun 2001
-
$108.85M(+7.0%)
Mar 2001
-
$101.69M(-10.7%)
Dec 2000
$375.32M(+44.4%)
$113.94M(+23.8%)
Sep 2000
-
$92.02M(+4.9%)
Jun 2000
-
$87.70M(+21.6%)
Mar 2000
-
$72.14M(-7.6%)
Dec 1999
$259.92M(+27.3%)
$78.07M(+21.8%)
Sep 1999
-
$64.11M(+0.5%)
Jun 1999
-
$63.81M(+16.1%)
Mar 1999
-
$54.94M(-30.9%)
Dec 1998
$204.16M(+42.3%)
$79.55M(+83.4%)
Sep 1998
-
$43.38M(-71.3%)
Jun 1998
-
$151.14M(+286.2%)
Mar 1998
-
$39.13M(-47.8%)
Dec 1997
$143.44M(+28.8%)
$74.90M(+93.5%)
Sep 1997
-
$38.70M(+8.7%)
Jun 1997
-
$35.60M(+1.7%)
Mar 1997
-
$35.00M(-35.3%)
Dec 1996
$111.40M(+58.0%)
$54.10M(+75.6%)
Sep 1996
-
$30.80M(+9.6%)
Jun 1996
-
$28.10M(+6.0%)
Mar 1996
-
$26.50M(+12.8%)
Dec 1995
$70.50M(+28.2%)
$23.50M(+21.1%)
Sep 1995
-
$19.40M(+10.9%)
Jun 1995
-
$17.50M(+12.2%)
Mar 1995
-
$15.60M
Dec 1994
$54.99M(+39.0%)
-
Dec 1993
$39.56M
-

FAQ

  • What is Dollar Tree, Inc. annual total operating expenses?
  • What is the all time high annual operating expenses for Dollar Tree, Inc.?
  • What is Dollar Tree, Inc. annual operating expenses year-on-year change?
  • What is Dollar Tree, Inc. quarterly total operating expenses?
  • What is the all time high quarterly operating expenses for Dollar Tree, Inc.?
  • What is Dollar Tree, Inc. quarterly operating expenses year-on-year change?

What is Dollar Tree, Inc. annual total operating expenses?

The current annual operating expenses of DLTR is $4.83B

What is the all time high annual operating expenses for Dollar Tree, Inc.?

Dollar Tree, Inc. all-time high annual total operating expenses is $6.63B

What is Dollar Tree, Inc. annual operating expenses year-on-year change?

Over the past year, DLTR annual total operating expenses has changed by +$585.10M (+13.78%)

What is Dollar Tree, Inc. quarterly total operating expenses?

The current quarterly operating expenses of DLTR is $1.27B

What is the all time high quarterly operating expenses for Dollar Tree, Inc.?

Dollar Tree, Inc. all-time high quarterly total operating expenses is $2.02B

What is Dollar Tree, Inc. quarterly operating expenses year-on-year change?

Over the past year, DLTR quarterly total operating expenses has changed by +$170.70M (+15.55%)
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