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Dollar Tree, Inc. (DLTR)
NASDAQ: DLTR · Real-Time Price · USD
128.76
-1.95 (-1.49%)
At close: Aug 5, 2026, 4:00 PM EDT
128.27
-0.49 (-0.38%)
After-hours: Aug 5, 2026, 7:42 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
Variety Revenue
9.05B8.86B7.94B
Seasonal Revenue
1.10B1.11B1.05B
Total Dollar Tree Revenue
19.73B19.40B17.57B
Other Revenue
18.20M16.10M12.70M
Revenue (Total)
19.75B19.41B17.58B

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
Revenue (Total)
19.75B19.41B17.58B

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
Corporate, Support and Other Operating Income
--519.80M-626.60M
Operating Income (Total)
1.74B1.65B1.46B

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
Family Dollar Ending Store Count
--7.62K
Total Ending Store Count
--16.50K
Dollar Tree Selling Square Feet
83.50M82.60M78.40M
Family Dollar Selling Square Feet
--58.30M
Total Selling Square Feet
--136.70M
Dollar Tree Sales per Square Foot (LTM)
242.00241.00232.00
Family Dollar Sales per Square Foot (LTM)
--217.00
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%