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Dollar Tree, Inc. (DLTR)
NASDAQ: DLTR · Real-Time Price · USD
65.76
+2.58 (4.08%)
At close: Nov 21, 2024, 4:00 PM
65.66
-0.10 (-0.15%)
After-hours: Nov 21, 2024, 4:54 PM EST

Dollar Tree Family Dollar Revenue Breakdown
Period Ending Mar 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
11.17B 11.09B 10.78B 10.59B 10.31B 10.04B 9.80B 9.64B
Consumable Growth
8.27% 10.46% 10.06% 9.82% 8.48% 6.24% 4.74% 4.22%
Seasonal and Electronics
1.12B 1.12B 1.15B 1.17B 1.17B 1.16B 1.14B 1.13B
Seasonal and Electronics Growth
-3.49% -3.43% 0.45% 3.54% 4.28% 3.18% 2.53% 2.38%
Home Products
917.70M 930.00M 939.00M 962.80M 973.90M 982.50M 977.60M 967.80M
Home Products Growth
-5.77% -5.34% -3.95% -0.52% -0.72% -4.97% -7.11% -9.02%
Apparel and Accessories
674.50M 673.40M 685.60M 710.50M 728.00M 732.20M 729.80M 726.70M
Apparel and Accessories Growth
-7.35% -8.03% -6.06% -2.23% -2.11% -6.31% -4.56% -2.30%

Dollar Tree Revenue Breakdown
Period Ending Mar 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
8.12B 7.92B 7.53B 7.33B 7.12B 6.98B 6.82B 6.65B
Consumable Growth
14.07% 13.42% 10.47% 10.27% 9.56% 10.17% 8.22% 5.47%
Variety
7.83B 7.78B 7.58B 7.54B 7.46B 7.46B 7.30B 7.19B
Variety Growth
4.97% 4.36% 3.88% 4.99% 6.04% 9.75% 9.20% 8.75%
Seasonal
1.06B 1.07B 992.40M 985.70M 981.30M 970.60M 912.30M 858.10M
Seasonal Growth
7.82% 10.58% 8.78% 14.87% 14.88% 22.30% 25.40% 24.80%

Operating Income By Segment
Period Ending Mar 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
2.27B 2.28B 2.14B 2.15B 2.31B 2.54B 2.40B 2.19B
Dollar Tree Growth
-1.82% -10.14% -11.03% -1.77% 17.08% 57.81% 49.16% 26.19%
Corporate, Support, and Other
-510.90M -497.10M -465.90M -451.20M -429.80M -427.20M -418.40M -387.00M
Family Dollar
-2.64B -2.66B -44.30M 3.60M 46.80M 127.50M 212.90M 319.90M
Family Dollar Growth
- - - -98.87% -88.89% -76.52% -66.73% -53.14%

Revenue By Segment
Period Ending Mar 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
17.00B 16.77B 16.11B 15.86B 15.56B 15.41B 15.03B 14.69B
Dollar Tree Growth
9.31% 8.86% 7.17% 7.95% 8.16% 10.66% 9.61% 8.04%
Family Dollar
13.88B 13.81B 13.56B 13.43B 13.18B 12.91B 12.65B 12.47B
Family Dollar Growth
5.33% 6.96% 7.18% 7.74% 6.73% 4.24% 2.95% 2.50%
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.