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Dollar Tree, Inc. (DLTR)
NASDAQ: DLTR · Real-Time Price · USD
72.94
+3.88 (5.62%)
At close: Dec 20, 2024, 4:00 PM
73.00
+0.06 (0.08%)
After-hours: Dec 20, 2024, 7:57 PM EST

Dollar Tree Revenue by Segment
Period Ending Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Apr 30, 2023Jan 28, 2023Oct 29, 2022Jul 30, 2022Apr 30, 2022Jan 29, 2022Oct 30, 2021Jul 30, 2021Apr 30, 2021Jan 30, 2021Oct 31, 2020Aug 1, 2020May 2, 2020Feb 1, 2020
Dollar Tree
17.53B 17.20B 17.00B 16.77B 16.11B 15.86B 15.56B 15.41B
Dollar Tree Growth
8.85% 8.44% 9.31% 8.86% 7.17% 7.95% 8.16% 10.66%
Family Dollar
13.66B 13.74B 13.88B 13.81B 13.56B 13.43B 13.18B 12.91B
Family Dollar Growth
0.77% 2.31% 5.33% 6.96% 7.18% 7.74% 6.73% 4.24%

Family Dollar Revenue Breakdown
Period Ending Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Apr 30, 2023Jan 28, 2023Oct 29, 2022Jul 30, 2022Apr 30, 2022Jan 29, 2022Oct 30, 2021Jul 30, 2021Apr 30, 2021Jan 30, 2021Oct 31, 2020Aug 1, 2020May 2, 2020Feb 1, 2020
Consumable
11.01B 11.08B 11.17B 11.09B 10.78B 10.59B 10.31B 10.04B
Consumable Growth
2.05% 4.61% 8.27% 10.46% 10.06% 9.82% 8.48% 6.24%
Seasonal and Electronics
1.10B 1.10B 1.12B 1.12B 1.15B 1.17B 1.17B 1.16B
Seasonal and Electronics Growth
-4.33% -6.04% -3.49% -3.43% 0.45% 3.54% 4.28% 3.18%
Home Products
890.90M 897.90M 917.70M 930.00M 939.00M 962.80M 973.90M 982.50M
Home Products Growth
-5.12% -6.74% -5.77% -5.34% -3.95% -0.52% -0.72% -4.97%
Apparel and Accessories
666.20M 667.90M 674.50M 673.40M 685.60M 710.50M 728.00M 732.20M
Apparel and Accessories Growth
-2.83% -6.00% -7.35% -8.03% -6.06% -2.23% -2.11% -6.31%

Dollar Tree Revenue Breakdown
Period Ending Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Apr 30, 2023Jan 28, 2023Oct 29, 2022Jul 30, 2022Apr 30, 2022Jan 29, 2022Oct 30, 2021Jul 30, 2021Apr 30, 2021Jan 30, 2021Oct 31, 2020Aug 1, 2020May 2, 2020Feb 1, 2020
Consumable
8.52B 8.30B 8.12B 7.92B 7.53B 7.33B 7.12B 6.98B
Consumable Growth
13.16% 13.24% 14.07% 13.42% 10.47% 10.27% 9.56% 10.17%
Variety
7.94B 7.84B 7.83B 7.78B 7.58B 7.54B 7.46B 7.46B
Variety Growth
4.69% 3.87% 4.97% 4.36% 3.88% 4.99% 6.04% 9.75%
Seasonal
1.07B 1.06B 1.06B 1.07B 992.40M 985.70M 981.30M 970.60M
Seasonal Growth
7.89% 7.77% 7.82% 10.58% 8.78% 14.87% 14.88% 22.30%

Operating Income by Segment
Period Ending Sep 30, 2024Jun 30, 2024Mar 31, 2024Dec 31, 2023Sep 30, 2023Jun 30, 2023Apr 30, 2023Jan 28, 2023Oct 29, 2022Jul 30, 2022Apr 30, 2022Jan 29, 2022Oct 30, 2021Jul 30, 2021Apr 30, 2021Jan 30, 2021Oct 31, 2020Aug 1, 2020May 2, 2020Feb 1, 2020
Dollar Tree
2.19B 2.21B 2.27B 2.28B 2.14B 2.15B 2.31B 2.54B
Dollar Tree Growth
2.55% 2.56% -1.82% -10.14% -11.03% -1.77% 17.08% 57.81%
Corporate, Support, and Other
-532.10M -513.40M -510.90M -497.10M -465.90M -451.20M -429.80M -427.20M
Family Dollar
-2.59B -2.66B -2.64B -2.66B -44.30M 3.60M 46.80M 127.50M
Family Dollar Growth
- - - - - -98.87% -88.89% -76.52%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.