DLTR - Company ID 0000935703
The table below shows DOLLAR TREE, INC.'s income statement by quarter, as reported in the company's quarterly filings. All figures are in US dollars; negative values appear in red.
| Line item | Q1 2026 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 |
|---|---|---|---|---|---|---|
| Revenue | $4.98B | $4.75B | $4.57B | $4.64B | $5.00B | $4.34B |
| Cost of revenue | $3.14B | $3.05B | $3.00B | $2.99B | - | $2.80B |
| Gross profit | - | $1.70B | $1.57B | $1.65B | $1.88B | $1.53B |
| R&D | - | - | - | - | - | - |
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.
| SG&A |
| $1.38B |
| $1.39B |
| $1.35B |
| $1.27B |
| - |
| $1.21B |
| Operating income | $473.30M | $343.30M | $231.00M | $384.10M | - | $330.70M |
| Income tax | $115.10M | $76.70M | $53.10M | $109.60M | - | $70.00M |
| Net income | $347.30M | $244.60M | $188.40M | $343.40M | -$3.70B | $233.30M |
| EPS (diluted) | $1.76 | $1.20 | $0.91 | $1.61 | -$17.17 | $1.08 |