Dollar Tree, Inc. (DLTR)

Revenue Breakdown

Financials in millions USD. Fiscal year is February - January.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	May 2, 2026	Jan 31, 2026	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019	Feb 3, 2018	Jan 28, 2017	Jan 30, 2016
Consumable Revenue	9.58B	9.43B	8.58B
Consumable Revenue Growth	1.68%	9.92%	8.33%
Variety Revenue	9.05B	8.86B	7.94B
Variety Revenue Growth	2.12%	11.54%	2.09%
Seasonal Revenue	1.10B	1.11B	1.05B
Seasonal Revenue Growth	-1.10%	6.00%	-2.50%
Total Dollar Tree Revenue	19.73B	19.40B	17.57B
Total Dollar Tree Revenue Growth	1.72%	10.42%	4.74%
Other Revenue	18.20M	16.10M	12.70M
Other Revenue Growth	13.04%	26.77%	17.59%
Revenue (Total)	19.75B	19.41B	17.58B
Revenue (Total) Growth	1.73%	10.43%	4.75%

Revenue Breakdown 2

Financials in millions USD. Fiscal year is February - January.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	May 2, 2026	Jan 31, 2026	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019	Feb 3, 2018	Jan 28, 2017	Jan 30, 2016
Family Dollar Revenue	-	5.63B	13.25B
Family Dollar Revenue Growth	-	-57.55%	-4.05%
Revenue (Total)	19.75B	19.41B	17.58B
Revenue (Total) Growth	1.73%	10.43%	4.75%

EBIT

Financials in millions USD. Fiscal year is February - January.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	May 2, 2026	Jan 31, 2026	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019	Feb 3, 2018	Jan 28, 2017	Jan 30, 2016
Dollar Tree Operating Income	-	2.17B	2.09B
Dollar Tree Operating Income Growth	-	4.04%	-8.34%
Corporate, Support and Other Operating Income	-	-519.80M	-626.60M
Operating Income (Total)	1.74B	1.65B	1.46B
Operating Income (Total) Growth	5.40%	13.07%	-17.61%

Key Performance Indicators

Financials in millions USD. Fiscal year is February - January.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	May 2, 2026	Jan 31, 2026	Feb 1, 2025	Feb 3, 2024	Jan 28, 2023	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019	Feb 3, 2018	Jan 28, 2017	Jan 30, 2016
Dollar Tree Ending Store Count	9.38K	9.28K	8.88K
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	83.50M	82.60M	78.40M
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)	242.00	241.00	232.00
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%

Data Source: Fiscal.ai Last updated: May 28, 2026

Financial data is provided by Fiscal.ai and updates within minutes after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Jun 23, 2026

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