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Dollar Tree, Inc. (DLTR)
NASDAQ: DLTR · Real-Time Price · USD
123.17
-0.66 (-0.53%)
At close: Feb 9, 2026, 4:00 PM EST
123.17
0.00 (0.00%)
After-hours: Feb 9, 2026, 5:41 PM EST

Revenue Breakdown

Millions USD. Fiscal year is Mar - Feb.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015
Period Ending
Nov '25 Feb '25 Feb '24 Jan '23 Jan '22 Jan '21 Feb '20 Feb '19 Feb '18 Jan '17 Jan '16
Consumable Revenue
-8.58B7.92B
Consumable Revenue Growth
-8.33%13.42%
Variety Revenue
-7.94B7.78B
Variety Revenue Growth
-2.09%4.36%
Seasonal Revenue
-1.05B1.07B
Seasonal Revenue Growth
--2.50%10.58%
Total Dollar Tree Revenue
18.95B17.57B16.77B
Total Dollar Tree Revenue Growth
7.86%4.74%8.86%
Other Revenue
14.60M12.70M10.80M
Other Revenue Growth
14.96%17.59%86.21%
Revenue (Other)
--17.57B-16.77B
Revenue (Total)
18.96B17.58B16.78B
Revenue (Total) Growth
7.86%4.75%8.89%

Revenue Breakdown 2

Millions USD. Fiscal year is Mar - Feb.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015
Period Ending
Nov '25 Feb '25 Feb '24 Jan '23 Jan '22 Jan '21 Feb '20 Feb '19 Feb '18 Jan '17 Jan '16
Family Dollar Revenue
-13.25B13.81B
Family Dollar Revenue Growth
--4.05%6.96%
Revenue (Total)
18.96B17.58B16.78B
Revenue (Total) Growth
7.86%4.75%8.89%

EBIT

Millions USD. Fiscal year is Mar - Feb.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015
Period Ending
Nov '25 Feb '25 Feb '24 Jan '23 Jan '22 Jan '21 Feb '20 Feb '19 Feb '18 Jan '17 Jan '16
Dollar Tree Operating Income
2.10B2.09B2.28B
Dollar Tree Operating Income Growth
0.73%-8.34%-10.14%
Corporate, Support and Other Operating Income
-611.80M-626.60M-504.10M
Operating Income (Total)
1.49B1.46B1.77B
Operating Income (Total) Growth
2.05%-17.61%-15.47%

Key Performance Indicators

Millions USD. Fiscal year is Mar - Feb.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015
Period Ending
Nov '25 Feb '25 Feb '24 Jan '23 Jan '22 Jan '21 Feb '20 Feb '19 Feb '18 Jan '17 Jan '16
Dollar Tree Ending Store Count
9.27K8.88K8.42K
Dollar Tree Ending Store Count Growth
4.37%5.54%3.45%
Family Dollar Ending Store Count
-7.62K8.36K
Family Dollar Ending Store Count Growth
--8.82%1.86%
Total Ending Store Count
-16.50K16.77K
Total Ending Store Count Growth
--1.63%2.66%
Dollar Tree Selling Square Feet
82.50M78.40M73.10M
Dollar Tree Selling Square Feet Growth
5.23%7.25%3.69%
Family Dollar Selling Square Feet
-58.30M63.70M
Family Dollar Selling Square Feet Growth
--8.48%3.41%
Total Selling Square Feet
-136.70M136.80M
Total Selling Square Feet Growth
--0.07%3.56%
Dollar Tree Sales per Square Foot (LTM)
236.00232.00234.00
Dollar Tree Sales per Square Foot (LTM) Growth
1.72%-0.85%6.36%
Family Dollar Sales per Square Foot (LTM)
-217.00220.00
Family Dollar Sales per Square Foot (LTM) Growth
--1.36%2.80%
Dollar Tree Change in Customer Traffic
-1.60%7.40%
Family Dollar Change in Customer Traffic
--2.50%
Consolidated Change in Customer Traffic
--5.40%
Dollar Tree Change in Average Ticket
-0.10%-1.50%
Family Dollar Change in Average Ticket
--0.70%
Consolidated Change in Average Ticket
---0.80%
Dollar Tree Same-Store Net Sales Growth
-1.80%5.80%
Family Dollar Same-Store Net Sales Growth
--3.20%
Enterprise Same-Store Net Sales Growth
--4.60%
Updated Dec 3, 2025. Data Source: Fiscal.ai.