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Friday 23 October 2026 Export DLTR’s income statement to Excel — free account

Dollar Tree, Inc.

DLTR Consumer Defensive Discount Stores

Dollar Tree, Inc.’s revenue for fiscal 2026 (year ended January 2026) was $19.4 billion, up 10.4% from fiscal 2025. In the quarter to July 2026, revenue grew 7.02%, EPS grew 196.7%, free cash flow grew 4,013.4% and total debt rose 7.49%, each against the same quarter a year earlier. Member of the S&P 500; revenue growth for three consecutive years.

124.86 6.18 −4.72%
Market cap
$24.6B
P/E
16.0×
Fwd P/E
15.6×
Dividend yield
—
F-score
8/9
Altman Z
3.76
Beneish M
n/a
Dividend safety
n/a
Overview Business Profile Financial Analysis Income Statement Balance Sheet Cash Flow Metrics & Ratios Filings 10-Q 10-K

Dollar Tree, Inc. (DLTR) Operating margin

Alert me on Operating margin

Dollar Tree, Inc.'s operating margin over the twelve months to 31 July 2026 was 11.0%, up 2.4 percentage points from fiscal 2026 (8.52%). Over the past ten years it has ranged from −4.12% (fiscal 2019) to 13.6% (fiscal 2023); the current reading is higher than 67% of that period. That is above the Discount Stores industry median of 4.45% and above the Consumer Defensive sector median of 1.36%.

Operating margin, annual

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Annual newest first

Period Operating margin Change (points)
FY2026 8.52% 0.20
FY2025 8.32% (2.25)
FY2024 10.6% (3.05)
FY2023 13.6% 6.74
FY2022 6.88% (0.52)
FY2021 7.40% 2.05
FY2020 5.35% 9.47
FY2019 −4.12% (13.11)
FY2018 8.99% 0.76
FY2017 8.23% 1.46

Quarterly newest first

Period Operating margin Change (points)
Jul 2026 14.1% 4.60
Apr 2026 9.51% (3.24)
Jan 2026 12.8% 5.52
Oct 2025 7.23% 2.18
43 more quarters

Against its own ten years

Low −4.12% High 13.6%
Ten-year median 8.27%
Current reading's percentile 95

Operating margin against peers

Company Operating margin
OLLI Ollie's Bargain Outlet Holdings, Inc. compare 12.3%
DLTR Dollar Tree, Inc. 11.0%
TGT Target Corporation compare 5.59%
DG Dollar General Corporation compare 5.59%
PSMT PriceSmart, Inc. compare 4.51%
WMT Walmart Inc. compare 4.39%
COST Costco Wholesale Corporation compare 3.85%
BJ BJ's Wholesale Club Holdings, Inc. compare 3.76%
TBBB BBB Foods Inc. compare −1.00%
Discount Stores industry median 4.45%
Consumer Defensive sector median 1.36%
Market median 0.00%

What Operating margin is

EBIT Margin tells an investor how much operating profit, before interest and taxes, a company keeps from each unit of revenue.

EBIT ÷ Revenue

The full definition of Operating margin →

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