FINHUB Insights

Dollar Tree Q1 FY26: 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
Feb 1 – May 2, 2026
Reported
May 28, 2026 10-Q accession 0000935703-26-000065

Revenue$4.98B +7% year over year
Gross profit$1.84B 37% margin
Operating profit$0.47B 10% margin
Net profit$0.35B 7% margin
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The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends May 2, 2026).
ItemValueShare of revenueYear over year
Revenue 4.98 100% +7%
Consumable 2.49 50% +7%
Variety 2.31 46% +9%
Seasonal 0.17 4% −7%
Cost of revenue−3.1463%
Gross profit1.8437% margin+1pp
SG&A−1.3627%+0pp
Operating profit0.4710% margin+1pp
Tax−0.13
Net profit0.35 7% margin+0pp

Figures are rounded to the precision shown, so a column can differ slightly from its own total.

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.

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