Dollar Tree Inc
Statements
Income Statement
All figures as a percentage of revenue in the same period.
Tick rows to compare them in a chart (up to 4)
| Line item | Q3 23 | Q4 23 | Q1 24 | Q2 24 | Q3 24 | Q4 24 | Q1 25 | Q2 25 | Q3 25 | Q4 25 | Q1 26 | Q2 26 | LTM* |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 70.2% | 67.8% | 64.5% | 69.9% | 69.0% | 62.3% | 64.4% | 65.6% | 64.1% | 60.8% | 63.1% | 57.1% | 61.3% | |
| 29.8% | 32.2% | 35.5% | 30.1% | 31.0% | 37.7% | 35.6% | 34.4% | 35.9% | 39.2% | 36.9% | 42.9% | 38.7% | |
| 25.7% | 40.4% | 46.4% | 27.3% | 26.6% | 22.6% | 27.3% | 29.6% | 29.2% | 26.9% | 27.8% | 29.2% | 28.2% | |
| 25.7% | 54.0% | 26.3% | 27.3% | 26.6% | 27.0% | 27.3% | 29.6% | 29.2% | 26.9% | 27.4% | 28.8% | 28.0% | |
| 4.1% | -21.9% | 9.2% | 2.8% | 4.4% | 10.7% | 8.3% | 4.9% | 6.7% | 12.3% | 9.5% | 14.1% | 10.7% | |
| 0.4% | 0.3% | 0.6% | 0.4% | 0.4% | 0.5% | 0.5% | 0.5% | 0.5% | 0.3% | 0.3% | 0.4% | 0.4% | |
| 3.7% | -22.2% | 8.5% | 2.4% | 4.0% | 10.8% | 9.1% | 4.6% | 6.8% | 12.4% | 9.3% | 14.0% | 10.7% | |
| 0.8% | -2.4% | 2.1% | 0.6% | 1.0% | 2.8% | 2.4% | 1.2% | 1.6% | 3.0% | 2.3% | 3.5% | 2.6% | |
| 2.9% | -19.8% | 7.2% | 1.8% | 3.1% | -73.9% | 7.4% | 4.1% | 5.1% | 9.3% | 7.0% | 10.5% | 8.0% | |
| 7.1% | -19.3% | 12.0% | 7.7% | 7.8% | 14.6% | 12.9% | 8.6% | 10.7% | 18.9% | 9.3% | 18.1% | 14.4% |
LTM = last twelve months (sum of the four most recent quarters).
Data as of: October 1, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.