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
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
The numbers
| Item | Value | Share of revenue | Year 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 | −3.14 | 63% | |
| Gross profit | 1.84 | 37% margin | +1pp |
| SG&A | −1.36 | 27% | +0pp |
| Operating profit | 0.47 | 10% margin | +1pp |
| Tax | −0.13 | ||
| Net profit | 0.35 | 7% margin | +0pp |
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