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.

Revenue
+7.02%
EPS
+196.7%
Free cash flow
+4,013.4%
Total debt
+7.49%

Quarter to July 2026, against a year earlier

141.46 1.44 −1.01%
Market cap
$26.8B
P/E
17.4×
Fwd P/E
16.5×
Dividend yield
—
F-score
8/9
ROIC
26.0%
Net debt / EBITDA
0.7×
Dividend safety
n/a

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 4.42% and above the Consumer Defensive sector median of 2.15%.

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%
DG Dollar General Corporation compare 5.59%
TGT Target Corporation compare 5.59%
PSMT PriceSmart, Inc. compare 4.44%
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 0.64%
Discount Stores industry median 4.42%
Consumer Defensive sector median 2.15%
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 →

More on DLTR