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Dollar Tree, Inc. (DLTR)
NASDAQ: DLTR · Real-Time Price · USD
108.80
-0.47 (-0.43%)
At close: Jun 5, 2026, 4:00 PM EDT
108.22
-0.58 (-0.53%)
After-hours: Jun 5, 2026, 6:59 PM EDT

Revenue Breakdown

Millions USD. Fiscal year is Feb - Jan.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22 Jan '21 Feb '20 Feb '19 Feb '18 Jan '17 Jan '16
Consumable Revenue
9.58B9.43B8.58B
Consumable Revenue Growth
1.68%9.92%8.33%
Variety Revenue
9.05B8.86B7.94B
Variety Revenue Growth
2.12%11.54%2.09%
Seasonal Revenue
1.10B1.11B1.05B
Seasonal Revenue Growth
-1.10%6.00%-2.50%
Total Dollar Tree Revenue
19.73B19.40B17.57B
Total Dollar Tree Revenue Growth
1.72%10.42%4.74%
Other Revenue
18.20M16.10M12.70M
Other Revenue Growth
13.04%26.77%17.59%
Revenue (Total)
19.75B19.41B17.58B
Revenue (Total) Growth
1.73%10.43%4.75%

Revenue Breakdown 2

Millions USD. Fiscal year is Feb - Jan.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22 Jan '21 Feb '20 Feb '19 Feb '18 Jan '17 Jan '16
Family Dollar Revenue
-5.63B13.25B
Family Dollar Revenue Growth
--57.55%-4.05%
Revenue (Total)
19.75B19.41B17.58B
Revenue (Total) Growth
1.73%10.43%4.75%

EBIT

Millions USD. Fiscal year is Feb - Jan.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015
Period Ending
May '26 Jan '26 Feb '25 Feb '24 Jan '23 Jan '22 Jan '21 Feb '20 Feb '19 Feb '18 Jan '17 Jan '16
Dollar Tree Operating Income
-2.17B2.09B
Dollar Tree Operating Income Growth
-4.04%-8.34%
Corporate, Support and Other Operating Income
--519.80M-626.60M
Operating Income (Total)
1.74B1.65B1.46B
Operating Income (Total) Growth
5.40%13.07%-17.61%

Key Performance Indicators

Millions USD. Fiscal year is Feb - Jan.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016FY 2015
Period Ending
May '26 Jan '26 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
9.38K9.28K8.88K
Dollar Tree Ending Store Count Growth
1.08%4.52%5.54%
Family Dollar Ending Store Count
--7.62K
Family Dollar Ending Store Count Growth
---8.82%
Total Ending Store Count
--16.50K
Total Ending Store Count Growth
---1.63%
Dollar Tree Selling Square Feet
83.50M82.60M78.40M
Dollar Tree Selling Square Feet Growth
1.09%5.36%7.25%
Family Dollar Selling Square Feet
--58.30M
Family Dollar Selling Square Feet Growth
---8.48%
Total Selling Square Feet
--136.70M
Total Selling Square Feet Growth
---0.07%
Dollar Tree Sales per Square Foot (LTM)
242.00241.00232.00
Dollar Tree Sales per Square Foot (LTM) Growth
0.41%3.88%-0.85%
Family Dollar Sales per Square Foot (LTM)
--217.00
Family Dollar Sales per Square Foot (LTM) Growth
---1.36%
Dollar Tree Change in Customer Traffic
-1.00%1.60%
Dollar Tree Change in Average Ticket
-4.30%0.10%
Dollar Tree Same-Store Net Sales Growth
-5.30%1.80%
Updated May 28, 2026. Data Source: Fiscal.ai.