Dollar Tree

DLTR Consumer Staples Market cap $22.9B as of Sep 14, 2026 16:00 ET S&P 500

Q2 FY26 May 3 – Aug 1, 2026 reported Aug 27, 2026

Revenue$4.9B +7% year over year

Gross profit$2.1B 43% margin

Operating profit$0.7B 14% margin

Net profit$0.5B 11% margin

The numbers behind the diagram

All figures in billions of U.S. dollars, for Q2 FY26 (period ends Aug 1, 2026).
Item	Value	Share of revenue	Year over year
Revenue	4.9	100%	+7%
Cost of revenue	−2.8	57%
Gross profit	2.1	43% margin	+9pp
SG&A	−1.4	29%	+0pp
Operating profit	0.7	14% margin	+9pp
Tax	−0.2
Net profit	0.5	11% margin	+6pp

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q1 FY26 (period ends May 2, 2026).
Item	Value	Share of revenue	Year over year
Revenue	4.98	100%	+7%
Consumable	2.49	50%	+7%
Variety	2.31	46%	+9%
Seasonal	0.17	4%	−7%
Cost of revenue	−3.14	63%
Gross profit	1.84	37% margin	+1pp
SG&A	−1.36	27%	+0pp
Operating profit	0.47	10% margin	+1pp
Tax	−0.13
Net profit	0.35	7% margin	+0pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q4 FY25 (period ends Jan 31, 2026).
Item	Value	Share of revenue	Year over year
Revenue	5.5	100%	+9%
Cost of revenue	−3.3	61%
Gross profit	2.1	39% margin	+1pp
SG&A	−1.4	26%	+0pp
Operating profit	0.7	13% margin	+2pp
Tax	−0.2
Net profit	0.5	9% margin	+83pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q3 FY25 (period ends Nov 1, 2025).
Item	Value	Share of revenue	Year over year
Revenue	4.75	100%	+9%
Consumable	2.35	50%	+9%
Variety	2.05	43%	+11%
Seasonal	0.34	7%
Cost of revenue	−3.05	64%
Gross profit	1.70	36% margin
SG&A	−1.36	29%	+1pp
Operating profit	0.34	7% margin
Tax	−0.10
Net profit	0.25	5% margin	+0pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q2 FY25 (period ends Aug 2, 2025).
Item	Value	Share of revenue	Year over year
Revenue	4.57	100%	+12%
Consumable	2.31	51%	+12%
Variety	2.24	49%	+12%
Seasonal	0.02	0%	+32%
Cost of revenue	−3.00	66%
Gross profit	1.57	34% margin	+0pp
SG&A	−1.34	29%	+1pp
Operating profit	0.23	5% margin	+0pp
Tax	−0.04
Net profit	0.19	4% margin	+1pp

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q1 FY25 (period ends May 3, 2025).
Item	Value	Share of revenue	Year over year
Revenue	4.64	100%	+11%
Consumable	2.34	50%	+12%
Variety	2.12	46%	+11%
Seasonal	0.18	4%	+9%
Cost of revenue	−2.99	64%
Gross profit	1.65	36% margin	+0pp
SG&A	−1.27	27%	+1pp
Operating profit	0.38	8% margin	−1pp
Other income, net	0.07
Tax	−0.11
Net profit	0.34	7% margin	+0pp

Filing on EDGAR This quarter on its own page

All figures in billions of U.S. dollars, for Q3 FY24 (period ends Nov 2, 2024).
Item	Value	Share of revenue	Year over year
Segment revenue	4.37	101%
Consumable	2.16	50%
Variety	1.85	42%
Home products	0.21	5%
Apparel and accessories	0.16	4%
Eliminations	−0.03	−1%
Net revenue	4.34	100%	−41%
Cost of revenue	−2.81	65%
Gross profit	1.53	35% margin	+16pp
SG&A	−1.20	28%	+2pp
Operating profit	0.33	8% margin	+3pp
Interest & other costs	−0.03
Tax	−0.07
Net profit	0.23	5% margin	+2pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

Filing on EDGAR This quarter on its own page

Financial health

The balance sheet, the quarter's capital flow, the debt schedule and the capital structure of the quarter shown above.

Every set of results we hold, newest first. Open one on its own page.

Quarter	Period	Reported	Revenue	Year over year	Operating margin	Net profit	Net margin
Q2 FY26 May 3 – Aug 1, 2026 reported Aug 27, 2026 Operating margin 14% Net profit $0.52B	May 3 – Aug 1, 2026	Aug 27, 2026	$4.89B	+7%	14%	$0.52B	11%
Q1 FY26 Feb 1 – May 2, 2026 reported May 28, 2026 Operating margin 10% Net profit $0.35B	Feb 1 – May 2, 2026	May 28, 2026	$4.98B	+7%	10%	$0.35B	7%
Q4 FY25 Nov 2, 2025 – Jan 31, 2026 reported Mar 16, 2026 Operating margin 13% Net profit $0.51B	Nov 2, 2025 – Jan 31, 2026	Mar 16, 2026	$5.45B	+9%	13%	$0.51B	9%
Q3 FY25 Aug 3 – Nov 1, 2025 reported Dec 3, 2025 Operating margin 7% Net profit $0.25B	Aug 3 – Nov 1, 2025	Dec 3, 2025	$4.75B	+9%	7%	$0.25B	5%
Q2 FY25 May 4 – Aug 2, 2025 reported Sep 3, 2025 Operating margin 5% Net profit $0.19B	May 4 – Aug 2, 2025	Sep 3, 2025	$4.57B	+12%	5%	$0.19B	4%
Q1 FY25 Feb 2 – May 3, 2025 reported Jun 4, 2025 Operating margin 8% Net profit $0.34B	Feb 2 – May 3, 2025	Jun 4, 2025	$4.64B	+11%	8%	$0.34B	7%
Q3 FY24 Aug 4 – Nov 2, 2024 reported Dec 4, 2024 Operating margin 8% Net profit $0.23B	Aug 4 – Nov 2, 2024	Dec 4, 2024	$4.34B	−41%	8%	$0.23B	5%