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 16 | Q4 16 | Q1 17 | Q2 17 | Q3 17 | Q4 17 | Q1 18 | Q2 18 | Q3 18 | Q4 18 | Q1 19 | Q2 19 | Q3 19 | Q4 19 | Q1 20 | Q2 20 | Q3 20 | Q4 20 | Q1 21 | Q2 21 | Q3 21 | Q4 21 | Q1 22 | Q2 22 | Q3 22 | Q4 22 | Q1 23 | Q2 23 | 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% | 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% | 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% | 100.0% | 100.0% | |
| 69.6% | 67.9% | 69.2% | 69.2% | 68.7% | 67.0% | 69.4% | 69.9% | 69.8% | 69.2% | 70.3% | 71.3% | 70.3% | 69.0% | 71.4% | 69.5% | 68.8% | 68.2% | 69.6% | 70.6% | 72.5% | 69.8% | 66.1% | 68.6% | 70.1% | 69.0% | 69.5% | 70.8% | 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% | |
| 30.4% | 32.1% | 30.8% | 30.8% | 31.3% | 33.0% | 30.6% | 30.1% | 30.2% | 30.8% | 29.7% | 28.7% | 29.7% | 31.0% | 28.6% | 30.5% | 31.2% | 31.8% | 30.4% | 29.4% | 27.5% | 30.2% | 33.9% | 31.4% | 29.9% | 31.0% | 30.5% | 29.2% | 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% | |
| 0.0% | 0.0% | – | 0.0% | 0.0% | 0.0% | – | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | |
| 23.6% | 20.6% | – | 22.8% | 23.3% | 19.9% | – | 23.2% | 23.2% | 19.9% | – | – | – | 20.5% | – | – | 23.6% | 20.5% | 22.3% | 23.0% | 22.7% | 20.7% | 23.3% | 24.0% | 24.4% | 21.7% | 24.8% | 25.3% | 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% | |
| 23.6% | 21.7% | 23.4% | 22.9% | 23.3% | 21.0% | 22.7% | 23.2% | 23.2% | 65.4% | 23.1% | 24.0% | 23.4% | 27.1% | 22.7% | 24.6% | 23.6% | 21.7% | 22.3% | 23.0% | 22.7% | 22.1% | 23.3% | 24.0% | 24.4% | 22.9% | 24.8% | 25.3% | 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% | |
| 6.8% | 10.4% | 7.4% | 7.9% | 8.0% | 12.0% | 7.9% | 6.9% | 7.0% | -34.6% | 6.6% | 4.7% | 6.2% | 3.9% | 5.8% | 6.0% | 7.5% | 10.1% | 8.0% | 6.3% | 4.8% | 8.2% | 10.6% | 7.5% | 5.5% | 8.0% | 5.7% | 3.9% | 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% | |
| 2.2% | 1.6% | 1.4% | 1.4% | 1.3% | 1.3% | 4.1% | 0.8% | 0.9% | 0.7% | 0.7% | 0.7% | 0.7% | 0.6% | 0.6% | 0.6% | 0.6% | 0.5% | 0.5% | 0.5% | 0.5% | 1.1% | 0.5% | 0.5% | 0.5% | 0.4% | 0.4% | 0.3% | 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% | |
| 4.6% | 8.8% | 5.9% | 6.5% | 6.7% | 10.9% | 3.7% | 6.1% | 6.1% | -35.4% | 5.9% | 4.0% | 5.5% | 3.3% | 5.2% | 5.4% | 6.9% | 9.6% | 7.5% | 5.8% | 4.3% | 7.1% | 10.1% | 7.0% | 5.0% | 7.6% | 5.4% | 3.6% | 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% | |
| 1.2% | 3.1% | 2.1% | 2.1% | 2.2% | -5.5% | 0.8% | 1.2% | 1.1% | 1.8% | 1.3% | 0.8% | 1.1% | 1.4% | 1.2% | 1.2% | 1.6% | 2.1% | 1.7% | 1.4% | 0.9% | 0.6% | 2.3% | 1.7% | 1.2% | 1.8% | 1.3% | 0.9% | 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% | |
| 3.4% | 5.7% | 3.8% | 4.4% | 4.5% | 16.4% | 2.9% | 5.0% | 5.1% | -37.2% | 4.6% | 3.1% | 4.5% | 1.9% | 3.9% | 4.2% | 5.3% | 7.4% | 5.8% | 4.5% | 3.4% | 6.4% | 7.8% | 5.3% | 3.8% | 5.9% | 4.1% | 2.7% | 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% | |
| 10.0% | 13.2% | 10.3% | 10.8% | 10.8% | 14.6% | 10.6% | 9.7% | 9.7% | -31.9% | 9.2% | 7.4% | 9.0% | 6.8% | 8.4% | 8.6% | 10.3% | 12.8% | 10.7% | 9.1% | 7.6% | 10.8% | 13.3% | 10.3% | 8.2% | 10.5% | 8.4% | 6.7% | 7.1% | -19.3% | 12.0% | 7.7% | 7.8% | 14.6% | 12.9% | 8.6% | 10.7% | 18.9% | 12.5% | 18.1% | 15.2% |
LTM = last twelve months (sum of the four most recent quarters).
Showing the most recent 40 periods — older statements are on file for this stock.
Data as of: October 7, 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.