Dollar Tree, Inc. (DLTR): Cost of Revenue

Annual figures by period end, from SEC filings.

$12.35B
Year ended 2026-01-31
$12.29B
Trailing 12 months to 2026-08-01
+8.6%
3-year compound annual growth
-7.0%
5-year compound annual growth
+1.3%
10-year compound annual growth
$18.58B2009-01-31: $3.05B2010-01-30: $3.37B2011-01-29: $3.77B2012-01-28: $4.25B2013-02-02: $4.74B2014-02-01: $5.05B2015-01-31: $5.57B2016-01-30: $10.84B2017-01-28: $14.32B2018-02-03: $15.22B2019-02-02: $15.88B2020-02-01: $16.57B2021-01-30: $17.72B2022-01-29: $18.58B2023-01-28: $9.63B2024-02-03: $10.76B2025-02-01: $11.28B2026-01-31: $12.35B$12.35B
2009-01-31 Cost of Revenue (USD) 2026-01-31
Period endedCost of RevenueChange YoYSource filing
2026-01-31$12.35B+9.4%2026-03-16, From 2025-02-02
2025-02-01$11.28B+4.9%2026-03-16, From 2024-02-04
2024-02-03$10.76B+11.7%2026-03-16, From 2023-01-29
2023-01-28$9.63B-48.2%2025-03-26, From 2022-01-30
2022-01-29$18.58B+4.9%2024-03-20, From 2021-01-31
2021-01-30$17.72B+6.9%2023-03-10, From 2020-02-02
2020-02-01$16.57B+4.4%2022-03-15, From 2019-02-03
2019-02-02$15.88B+4.3%2021-03-16, From 2018-02-04
2018-02-03$15.22B+6.3%2020-03-20, From 2017-01-29
2017-01-28$14.32B+32.1%2019-03-27, From 2016-01-31
2016-01-30$10.84B+94.7%2018-03-26, From 2015-02-01
2015-01-31$5.57B+10.3%2017-03-28, From 2014-02-02
2014-02-01$5.05B+6.5%2016-03-28, From 2013-02-03
2013-02-02$4.74B+11.5%2015-03-13, From 2012-01-29
2012-01-28$4.25B+12.8%2014-03-14, From 2011-01-30
2011-01-29$3.77B+11.7%2013-03-15, From 2010-01-31
2010-01-30$3.37B+10.5%2012-03-22, From 2009-02-01
2009-01-31$3.05Bn/a2011-03-17, From 2008-02-03

Cost of Revenue at similar companies

Companies with the same SEC industry code (Retail-Variety Stores), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedCost of RevenueChange YoY
Dollar Tree, Inc. (DLTR)2026-01-31$12.35B+9.4%
BJ's Wholesale Club Holdings, Inc. (BJ)2026-01-31$17.46B+4.3%
Dollar General Corp (DG)2026-01-30$29.62B+3.6%
PriceSmart Inc (PSMT)2025-08-31$4.36B+7.1%
Five Below, Inc (FIVE)2026-01-31$3.05B+20.8%
Target Corp (TGT)2026-01-31$75.51B-1.3%
Ollie's Bargain Outlet Holdings, Inc. (OLLI)2026-01-31$1.58B+16.1%
Costco Wholesale Corp (COST)2026-08-30$264.28B+10.2%
Walmart Inc. (WMT)2026-01-31$535.39B+4.6%

Compare DLTR, BJ, DG, PSMT side by side · Screen every company in Retail-Variety Stores ↗