FINHUB Insights

DLTR · Q1 FY25 · Feb 2 – May 3, 2025

Dollar Tree Q1 FY25: where the revenue came from and where it went

Dollar Tree Q1 FY25: revenue $4.6B (+11% year over year). Net profit $0.3B. Largest cohort Consumable $2.3B. The whole income statement as a sankey diagram from the SEC filing.

Period
Feb 2 – May 3, 2025
Reported
Jun 4, 2025 10-Q
Sankey diagram of Dollar Tree's income statement for Q1 FY25: revenue of $4.6 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$4.6B +11% year over year
Gross profit$1.6B 36% margin
Operating profit$0.4B 8% margin
Net profit$0.3B 7% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends May 3, 2025).
ItemValueShare of revenueYear over year
Revenue 4.6 100% +11%
Consumable 2.3 50% +12%
Variety 2.1 46% +11%
Seasonal 0.2 4% +9%
Cost of revenue−365%
Gross profit1.636% margin+0pp
SG&A−1.327%+1pp
Operating profit0.48% margin−1pp
Tax−0.2
Net profit0.37%+0pp
Filing on EDGAR More quarters of DLTR

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters