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DLTR (Dollar Tree) Total Operating Expense : $4,168 Mil (TTM As of Apr. 2025)


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What is Dollar Tree Total Operating Expense?

Dollar Tree's Total Operating Expense for the three months ended in Apr. 2025 was $1,269 Mil. Dollar Tree's Total Operating Expense for the trailing twelve months (TTM) ended in Apr. 2025 was $4,168 Mil.


Dollar Tree Total Operating Expense Historical Data

The historical data trend for Dollar Tree's Total Operating Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Dollar Tree Total Operating Expense Chart

Dollar Tree Annual Data
Trend Jan16 Jan17 Jan18 Jan19 Jan20 Jan21 Jan22 Jan23 Jan24 Jan25
Total Operating Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 5,900.40 5,925.90 3,682.00 4,245.20 4,832.40

Dollar Tree Quarterly Data
Jul20 Oct20 Jan21 Apr21 Jul21 Oct21 Jan22 Apr22 Jul22 Oct22 Jan23 Apr23 Jul23 Oct23 Jan24 Apr24 Jul24 Oct24 Jan25 Apr25
Total Operating Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 1,097.90 2,017.50 2,010.50 -1,129.10 1,268.60

Dollar Tree Total Operating Expense Calculation

Total Operating Expense is the primary recurring expense associated with central operations that are incurred in order to generate sales.


Total Operating Expense for the trailing twelve months (TTM) ended in Apr. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was $4,168 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Dollar Tree Total Operating Expense Related Terms

Thank you for viewing the detailed overview of Dollar Tree's Total Operating Expense provided by GuruFocus.com. Please click on the following links to see related term pages.


Dollar Tree Business Description

Address
500 Volvo Parkway, Chesapeake, VA, USA, 23320
Dollar Tree operates discount stores across the United States and Canada, with over 8,800 shops under its namesake banner. About 50% of Dollar Tree's sales in fiscal 2024 were consumables (including food, health and beauty, and cleaning products), around 45% variety items (including toys and homewares), and 5% seasonal items. Dollar Tree sells most of its merchandise at the $1.25 price point and positions its stores in well-populated suburban markets. The retailer has agreed to sell Family Dollar (with about 7,000 stores) to private equity investors for $1 billion.
Executives
Creedon Michael C Jr officer: Chief Operating Officer 833 KEITH ROAD, WAKE FOREST NC 27587
Jonathan Leiken officer: Chief Legal Officer C/O DIEBOLD, INCORPORATED, 5995 MAYFAIR RD., NORTH CANTON OH 44720
Daniel J Heinrich director CLOROX CO, 1221 BROADWAY, OAKLAND CA 94612
Robert Aflatooni officer: Chief Information Officer DOLLAR TREE, INC., 500 VOLVO PARKWAY, CHESAPEAKE VA 23328
Jeffrey A. Davis officer: Chief Financial Officer 1200 WILSON DRIVE, WEST CHESTER PA 19380
Mantle Ridge Lp other: Director by deputization 712 FIFTH AVENUE, SUITE 17F, NEW YORK NY 10019
Diane Randolph director 1500 SOLANA BLVD, SUITE 3400, WESTLAKE TX 76262
Jennifer Hulett officer: Chief Human Resources Officer 1500 SOLANA BLVD., SUITE 3400, WESTLAKE TX 76262
Michael J Kindy officer: Chief Supply Chain Officer 100 MISSION RIDGE, GOODLETTSVILLE TN 37072
Richard W Dreiling director, other: Executive Chairman C/O SAFEWAY INC, 5918 STONERIDGE MALL ROAD, PLEASANTON CA 94588
Janet Dhillon officer: Chief Legal Officer 111 W RIO SALADO PARKWAY, TEMPE AZ 85281
John W Flanigan officer: Chief Supply Chain Officer 100 MISSION RIDGE, GOODLETTSVILLE TN 37072
Gatta Lawrence J. Jr. officer: Chief Merchandising Officer FD C/O LONGS DRUG STORES CORPORATION, 141 NORTH CIVIC DRIVE, WALNUT CREEK CA 94596
David A. Jacobs officer: Chief Strategy Officer 500 VOLVO PARKWAY, CHESAPEAKE VA 23320
Kelly Edward J Iii director CIT GROUP INC, ONE CIT DRIVE, LIVINGSTON NJ 07039