FINHUB Insights

DLTR · Q1 FY26 · May 2, 2026

Dollar Tree Q1 FY26: where the revenue came from and where it went

Dollar Tree Q1 FY26: revenue $5B (+7% year over year). Net profit $0.3B. Largest cohort Consumable $2.5B. The whole income statement as a sankey diagram from the SEC filing.

Period
May 2, 2026
Reported
May 28, 2026 10-Q
Sankey diagram of Dollar Tree's income statement for Q1 FY26: revenue of $5 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$5B +7% year over year
Gross profit$1.8B 37% margin
Operating profit$0.5B 10% margin
Net profit$0.3B 7% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends May 2, 2026).
ItemValueShare of revenueYear over year
Revenue 5 100% +7%
Consumable 2.5 50% +7%
Variety 2.3 46% +9%
Seasonal 0.2 4% −7%
Cost of revenue−3.162%
Gross profit1.837% margin+1pp
SG&A−1.428%+0pp
Operating profit0.510% margin+1pp
Tax−0.2
Net profit0.37%+0pp
Filing on EDGAR More quarters of DLTR

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

Older quarters