Dollar Tree

DLTR · Consumer Staples · Market cap $24.7B

Q1 FY26 Feb 1 – May 2, 2026 reported May 28, 2026

Revenue$4.98B +7% year over year

Gross profit$1.84B

Operating profit$0.47B

Net profit$0.35B 7% margin

Numbers and detail

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	3%	−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%	+0pp

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	49%	+9%
Variety	2.05	43%	+11%
Seasonal	0.34	7%	+5%
Cost of revenue	−3.05	64%
Gross profit	1.70	36% margin	+0pp
SG&A	−1.36	29%	+1pp
Operating profit	0.34	7% margin	+0pp
Tax	−0.10
Net profit	0.25	5%	+0pp

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
Tax	−0.11
Net profit	0.34	7%	+0pp

All figures in billions of U.S. dollars, for Q3 FY24 (period ends Nov 2, 2024).
Item	Value	Share of revenue	Year over year
Revenue	4.30	100%	−41%
Consumable	2.20	51%
Variety	1.80	42%
Seasonal	0.30	7%
Cost of revenue	−2.80	65%
Gross profit	1.50	35% margin	+16pp
SG&A	−1.20	28%	+2pp
Operating profit	0.30	8% margin	+3pp
Tax	−0.10
Net profit	0.20	5%	+2pp

Quarter by quarter

Pick a quarter and the diagram above changes. Bars compare revenue across the quarters we hold.

Quarter	Period	Reported	Revenue	Year over year	Operating margin	Net profit	Net margin
Q1 FY26	Feb 1 – May 2, 2026	May 28, 2026	$5.0B	+7%	10%	$0.35B	7%
Q3 FY25	Aug 3 – Nov 1, 2025	Dec 3, 2025	$4.8B	+9%	7%	$0.25B	5%
Q1 FY25	Feb 2 – May 3, 2025	Jun 4, 2025	$4.6B	+11%	8%	$0.34B	7%
Q3 FY24	Aug 4 – Nov 2, 2024	Dec 4, 2024	$4.3B	−41%	7%	$0.20B	5%