Dollar Tree revenue and financials

DLTR · NASDAQ · USD

$116.19+2.65%+$3.00

Close · October 6, 2026

In the fiscal year ended January 2026, Dollar Tree reported revenue of $19.41B (+10.43% year over year). Net income was $1.28B, a net margin of 6.6%.

Annual revenue · 2026: $19.41B
  1. $20.72B2017
  2. $22.25B2018
  3. $22.82B2019
  4. $23.61B2020
  5. $25.51B2021
  6. $26.32B2022
  7. $15.41B2023
  8. $16.78B2024
  9. $17.58B2025
  10. $19.41B2026

Fiscal year ending in January. Sources and method on the page Methodology and sources.

At a glance

Revenue growth
+10.43%
FY to Jan 2026 vs FY to Jan 2025
Net margin
6.6%
FY to Jan 2025: -17.2%

Financial data

Amounts in millions of USD; per-share values in USD; shares in millions.

ItemQ to Jul 2026Q to Apr 2026Q to Jan 2026Q to Oct 2025Q to Jul 2025Q to Apr 2025Q to Jan 2025Q to Oct 2024Q to Jul 2024Q to Apr 2024Q to Jan 2024Q to Oct 2023
Total revenue4,8914,9765,4514,7514,5704,6405,0004,3414,0694,169—7,315
Cost of revenue3,1613,1413,2603,0462,9972,9873,1172,8042,6742,689—5,136
Gross profit1,7301,8352,1911,7051,5741,6531,8831,5371,3941,480—2,179
Selling, general and administrative1,4271,3831,4551,3861,3511,2691,2971,2071,1791,098—1,877
Operating income304452737320223384586331216382—302
EBIT304452737320223384586331216382—302
EBITDA484629907484385535736466338501—518
Interest expense17.816.318.121.922.822.722.628.329.926.7—30.4
Pre-tax income686462677321209423540302186355—271
Income tax17211516576.753.111014070.043.687.4—59.1
Net income515347506245188343-3,696233132300—212
Net income to common shareholders515347506245188343-3,696233132300—212
Basic EPS2.701.762.541.200.911.61-17.181.090.621.38—0.97
Diluted EPS2.701.762.541.200.911.61-17.181.080.611.38—0.97
Average shares (basic)191197199203207214215215215218—219
Average shares (diluted)191197200204208214215215215218—219