Dollar Tree Q2 FY25: where the revenue came from and where it went
The whole income statement of Dollar Tree for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- May 4 – Aug 2, 2025
- Reported
- Sep 3, 2025
Revenue$4.57B
+12% year over year
Gross profit$1.57B
34% margin
Operating profit$0.23B
5% margin
Net profit$0.19B
4% margin
The numbers
| 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 |
25 of 418 companies, most recently reported first
New results in your inbox
When a big company reports, we send you a link to its diagram before anyone has time to comment on it. This is a mailing list, not an account: it does not open the diagrams by itself. No spam, one-click unsubscribe.
Drag or use the arrow keys to see the rest