DLTR
NasdaqDOLLAR TREE, INC.
Consumer Staples, Consumer Staples Merchandise Retail
$130.90
close 7 Aug 2026
+14.53%
52-week change
$25.32B
market cap
$84.71
$142.40
52-week range
| Line item | TTM | FY26 | FY25 | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income | |||||||||||||||||||
| Revenue | $19.75B | $19.41B | $17.58B | $16.78B | $15.41B | $26.32B | $25.51B | $23.61B | $22.82B | $22.25B | $20.72B | $15.50B | $8.60B | $7.84B | $7.39B | $6.63B | $5.88B | $5.23B | $4.64B |
| Cost of revenue | $12.50B | $12.35B | $11.28B | $10.76B | $9.63B | $18.58B | $17.72B | $16.57B | $15.88B | $15.22B | $14.32B | $10.84B | $5.57B | $5.05B | $4.74B | $4.25B | $3.77B | $3.37B | $3.05B |
| Gross profit | — | $7.05B | $6.28B | $6.01B | $5.78B | $7.73B | $7.79B | $7.04B | $6.95B | $7.02B | $6.39B | $4.66B | $3.03B | $2.79B | $2.65B | $2.38B | $2.09B | $1.86B | $1.59B |
| R&D | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| SG&A | $5.58B | $5.47B | $4.83B | $4.25B | $3.68B | $5.93B | $5.90B | $5.47B | $5.16B | $5.00B | $4.69B | $3.61B | $1.99B | $1.82B | $1.73B | $1.60B | $1.46B | $1.34B | $1.23B |
| Operating income | $1.74B | $1.65B | $1.46B | $1.77B | $2.10B | $1.81B | $1.89B | $1.26B | -$939.50M | $2.00B | $1.70B | $1.05B | $1.04B | $970.30M | $920.10M | $782.10M | $630.00M | $512.80M | $365.80M |
| Interest expense | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Tax expense | $409.70M | $404.20M | $341.10M | $396.10M | $471.60M | $304.30M | $397.90M | $271.70M | $281.80M | -$10.30M | $433.20M | $165.80M | $355.00M | $357.60M | $359.60M | $291.20M | $232.60M | $187.10M | $129.60M |
| Net income | $1.29B | $1.28B | -$3.03B | -$998.40M | $1.62B | $1.33B | $1.34B | $827.00M | -$1.59B | $1.71B | $896.20M | $282.40M | $599.20M | $596.70M | $619.30M | $488.30M | $397.30M | $320.50M | $229.50M |
| Diluted EPS | $6.37 | $6.22 | -$14.03 | -$4.54 | $7.21 | $5.80 | $5.65 | $3.47 | -$6.69 | $7.21 | $3.78 | $1.26 | $2.90 | $2.72 | $2.68 | $2.01 | $1.55 | $2.37 | $1.69 |
| Gross margin | — | 36.32% | 35.74% | 35.81% | 37.48% | 29.35% | 30.53% | 29.82% | 30.44% | 31.57% | 30.86% | 30.05% | 35.27% | 35.58% | 35.87% | 35.87% | 35.49% | 35.49% | 34.28% |
| Operating margin | 8.82% | 8.52% | 8.32% | 10.57% | 13.62% | 6.88% | 7.40% | 5.35% | -4.12% | 8.99% | 8.23% | 6.77% | 12.09% | 12.38% | 12.44% | 11.80% | 10.71% | 9.80% | 7.88% |
| Net margin | 6.51% | 6.61% | -17.24% | -5.95% | 10.48% | 5.04% | 5.26% | 3.50% | -6.97% | 7.71% | 4.33% | 1.82% | 6.97% | 7.61% | 8.38% | 7.36% | 6.75% | 6.13% | 4.94% |
filed 28 May 2026