Company / Cost of Revenue
Dollar Tree Cost of Revenue History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$12.3B
FY2025
5-year range
$9.6B / $18.6B
FY2021-FY2025
Trend
+9.4%
vs FY2024
Sector context
#20 of 75
Consumer Staples
What the data says
At $12.3B, Dollar Tree's cost of revenue ranks #56 of 75 in the Consumer Staples sector. Cost of Revenue has increased for 3 consecutive years, from $9.6B in FY2022 to $12.3B in FY2025.
Based on SEC 10-K filings.
$12.3B in FY2025 with a 5-year CAGR of -7.0%.
Increased from $10.8B to $12.3B over the past 2 years.
Consumer Staples sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +8.6%
- 5-Year CAGR
- -7.0%
- 10-Year CAGR
- -
Sector benchmark
#56 of 75 in Consumer StaplesTop 73% of 75This company $12.3B Sector average $15.1B
▼
-18.2% below sector average
Key checks
Key Insights
- Dollar Tree's cost of revenue has grown for 3 consecutive years.
- 5-year CAGR of -7.0%, indicating a declining trend.
- In FY2025, cost of revenue increased 9.4% year-over-year.
- Ranks #20 out of 75 companies in the Consumer Staples sector.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $12.3B | +9.4% |
| FY2024 | $11.3B | +4.9% |
| FY2023 | $10.8B | +11.7% |
| FY2022 | $9.6B | -48.2% |
| FY2021 | $18.6B | +4.9% |
| FY2020 | $17.7B | +6.9% |
| FY2019 | $16.6B | +4.4% |
| FY2018 | $15.9B | +4.3% |
| FY2017 | $15.2B | +6.3% |
| FY2016 | $14.3B | +32.1% |
As of FY2025 · SEC 10-K · Updated Mar 25, 2026