DLTR - Company ID 0000935703
The table below shows DOLLAR TREE, INC.'s income statement line items across its last 6 fiscal years, exactly as reported in the company's audited annual filings. All figures are in US dollars; negative values appear in red.
| Line item | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Revenue | $19.41B | $17.58B | $16.78B | $15.41B | $26.32B | $25.51B |
| Cost of revenue | $12.35B | $11.28B | $10.76B | $9.63B | $18.58B | $17.72B |
| Gross profit | $7.05B | $6.28B | $6.01B | $5.78B | $7.73B | $7.79B |
| R&D | - | - | - | - | - | - |
| SG&A |
DOLLAR TREE, INC. reported annual revenue of $19.41B for fiscal year 2026. That is up 10.4% from $17.58B in fiscal 2025. Over the 10 fiscal years shown, annual revenue declined from $20.72B (FY 2017) to $19.41B. Figures come from the company's audited annual reports as filed with the SEC.
Data parsed from SEC EDGAR XBRL filings. See the full market cap rankings.
| $5.47B |
| $4.83B |
| $4.25B |
| $3.68B |
| $5.93B |
| $5.90B |
| Operating income | $1.65B | $1.46B | $1.77B | $2.10B | $1.81B | $1.89B |
| Income tax | $404.20M | $341.10M | $396.10M | $471.60M | $304.30M | $397.90M |
| Net income | $1.28B | -$3.03B | -$998.40M | $1.62B | $1.33B | $1.34B |
| EPS (diluted) | $6.22 | -$14.03 | -$4.54 | $7.21 | $5.80 | $5.65 |