DLTRNasdaqRetail-Variety StoresFiscal year ends January 30
DOLLAR TREE, INC.
Financials through Q2 FY2026, quarter ended Aug 1, 2026Last filing: 10-Q on Aug 27, 2026
$123.15−1.03 (-0.83%)
Close on Oct 19, 2026
- Market cap
- $23.51B
- P/E (TTM)
- 15.0
- Dividend yield
- –
DOLLAR TREE, INC. revenue by segment
By business segment
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dollar Tree | $19.40B | $17.57B | $16.77B | $15.41B | $13.92B | $13.27B | $12.51B | $11.71B | $11.16B | $10.14B | 99.9% | +10.4% |
| Family Dollar | – | – | $13.81B | $12.91B | $12.39B | $12.24B | $11.10B | $11.11B | $11.08B | $10.58B | – | – |
| Operating income | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Dollar Tree | $2.17B | $2.09B | $2.28B | $2.54B | $1.61B | $1.60B | $1.67B | $1.66B | $1.62B | $1.31B | +4.0% |
| Family Dollar | – | – | -$2.66B | $127.50M | $543.10M | $655.60M | -$74.90M | -$2.31B | $630.00M | $399.50M | – |
By product or service
| Revenue | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | % of revenue | YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consumable | $9.43B | $8.58B | $7.92B | $6.98B | – | – | – | – | – | – | 48.6% | +9.9% |
| Variety | $8.86B | $7.94B | $7.78B | $7.46B | – | – | – | – | – | – | 45.6% | +11.5% |
| Seasonal | $1.11B | $1.05B | $1.07B | $970.60M | – | – | – | – | – | – | 5.7% | +6.0% |
By region
From the segment and revenue-disaggregation notes of Dollar Tree's 10-K and 10-Q filings (XBRL). Fourth-quarter figures are the fiscal year less the first nine months. Segment names follow the company's own labels and can change when it reorganizes.