Dollar Tree Q3 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
- Aug 3 – Nov 1, 2025
- Reported
- Dec 3, 2025
Revenue$4.75B
+9% year over year
Gross profit$1.70B
36% margin
Operating profit$0.34B
7% margin
Net profit$0.25B
5% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 4.75 | 100% | +9% |
| Consumable | 2.35 | 50% | +9% |
| Variety | 2.05 | 43% | +11% |
| Seasonal | 0.34 | 7% | |
| Cost of revenue | −3.05 | 64% | |
| Gross profit | 1.70 | 36% margin | |
| SG&A | −1.36 | 29% | +1pp |
| Operating profit | 0.34 | 7% margin | |
| Tax | −0.10 | ||
| Net profit | 0.25 | 5% margin | +0pp |
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