Thursday 12 November 2026 Export DLTR’s income statement to Excel — free account

Dollar Tree, Inc.

DLTR

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%

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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

Overview Business Profile Earnings & Analysis Segments Valuation Filings

Dollar Tree, Inc. (DLTR) revenue by segment, product and region

Where the money comes from and where it goes

Fiscal 2026: revenue by segment, and margins
Dollar Tree	19,396	99.92%
Gross margin		36.40%
Operating margin		8.52%
Pre-tax margin		8.39%

Revenue by product or service $m

Line	FY2026	FY2025	FY2024	FY2023
Consumable	9,426 48.60%	8,575 48.82%	7,916 47.20%	6,979 45.30%
Variety	8,861 45.68%	7,944 45.22%	7,781 46.40%	7,456 48.40%
Seasonal	1,109 5.72%	1,047 5.96%	1,073 6.40%	971 6.30%
Revenue	19,396	17,566	16,770	15,406

Revenue by segment $m

Line	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Dollar Tree	19,396 100.00%	17,566 100.00%	16,770 100.00%	15,406 100.00%	13,922 52.92%	13,265 52.00%	12,508 52.98%	11,712 51.32%	11,164 50.19%	10,139 48.93%
Family Dollar	—	—	—	—	12,388 47.08%	12,243 48.00%	11,103 47.02%	11,111 48.68%	11,081 49.81%	10,581 51.07%
Revenue	19,396	17,566	16,770	15,406	26,310	25,508	23,611	22,823	22,246	20,719

Operating income by segment $m, and margin

	FY2026	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017
Dollar Tree	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Family Dollar	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Corporate and other	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Operating income	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡

Operating figures as reported in each quarter’s results release or filing

Figure	Quarter	Latest	A year before	Change
Average ticket: Dollar Tree	Q4 FY2026	6.30%	1.30%	—
Ending store count	Q2 FY2027	9.4K	—	—
Ending store count: Dollar Tree	Q1 FY2027	9.4K	9.0K	+4.06%
New stores	Q2 FY2027	75.00	—	—
New stores: Dollar Tree	Q1 FY2027	113.00	148.00	−23.65%
Re-bannered stores: Dollar Tree	Q3 FY2026	30.00	—	—
Same-store net sales growth: Dollar Tree segment	Q4 FY2026	5.00%	2.00%	—
Same-store net sales growth: Enterprise	Q2 FY2027	3.70%	—	—
Selling square footage: Dollar Tree	Q4 FY2026	82.6M	78.4M	+5.36%
Stores converted to 3.0 multi-price format	Q2 FY2027	710.00	585.00	+21.37%
Traffic	Q2 FY2027	0.40%	—	—

	Q2 FY2027	Q1 FY2027	Q4 FY2026	Q3 FY2026	Q2 FY2026	Q1 FY2026	Q4 FY2025	Q3 FY2025	Q2 FY2025	Q1 FY2025	Q4 FY2024	Q3 FY2024
Average ticket: Dollar Tree	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Ending store count	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Ending store count: Dollar Tree	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
New stores	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
New stores: Dollar Tree	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Re-bannered stores: Dollar Tree	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Same-store net sales growth: Dollar Tree segment	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Same-store net sales growth: Enterprise	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Selling square footage: Dollar Tree	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Stores converted to 3.0 multi-price format	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
Traffic	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡
	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡	‡

As each company reports them in its 10-K and 10-Q filings, in US dollars. Where a later filing recast a year's segments, the year is shown as recast; a period whose breakdown does not add up to the company's revenue is left out.