FINHUB Insights

DLTR · Q2 FY25 · May 4 – Aug 2, 2025

Dollar Tree Q2 FY25: where the revenue came from and where it went

Dollar Tree Q2 FY25: revenue $4.6B (+12% year over year). Net profit $0.19B. Largest cohort Consumable $2.3B. The whole income statement as a sankey diagram from the SEC filing.

Period
May 4 – Aug 2, 2025
Reported
Sep 3, 2025 10-Q
Sankey diagram of Dollar Tree's income statement for Q2 FY25: revenue of $4.57 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$4.57B +12% year over year
Gross profit$1.57B 34% margin
Operating profit$0.23B 5% margin
Net profit$0.19B 4% margin

The numbers

All figures in billions of U.S. dollars, for Q2 FY25 (period ends Aug 2, 2025).
ItemValueShare of revenueYear 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−3.0066%
Gross profit1.5734% margin+0pp
SG&A−1.3429%+1pp
Operating profit0.235% margin+0pp
Tax−0.04
Net profit0.194%+1pp
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.