FINHUB Insights

DLTR · Q3 FY25 · Aug 3 – Nov 1, 2025

Dollar Tree Q3 FY25: where the revenue came from and where it went

Dollar Tree Q3 FY25: revenue $4.8B (+9% year over year). Net profit $0.2B. Largest cohort Consumable $2.4B. The whole income statement as a sankey diagram from the SEC filing.

Period
Aug 3 – Nov 1, 2025
Reported
Dec 3, 2025 10-Q
Sankey diagram of Dollar Tree's income statement for Q3 FY25: revenue of $4.8 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$4.8B +9% year over year
Gross profit$1.7B 36% margin
Operating profit$0.3B 7% margin
Net profit$0.2B 5% margin

The numbers

All figures in billions of U.S. dollars, for Q3 FY25 (period ends Nov 1, 2025).
ItemValueShare of revenueYear over year
Revenue 4.8 100% +9%
Consumable 2.4 50% +9%
Variety 2.1 44% +11%
Seasonal 0.3 6% +5%
Cost of revenue−3.165%
Gross profit1.736% margin+0pp
SG&A−1.429%+1pp
Operating profit0.37% margin+0pp
Tax−0.1
Net profit0.25%+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