Dollar Tree Inc
Statements
Segments
US companies must disclose in their mandatory reports how revenue breaks down across business segments, regions and product lines. We read that breakdown for you straight from the annual and quarterly reports (10-K and 10-Q) of Dollar Tree Inc (DLTR). It shows which part of the business is growing — and which one is holding it back.
Revenue by business segment
| Segment | 2020 | 2021 | 2022 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|
| Dollar Tree | $13.27B 52.0% | $13.92B 52.9% · +5.0% | $15.41B 100.0% · +10.7% | $16.77B 100.0% · +8.9% | $17.57B 100.0% · +4.7% | $19.40B 100.0% · +10.4% |
| Family Dollar | $12.24B 48.0% | $12.39B 47.1% · +1.2% | – | – | – | – |
Large figure: segment revenue. Below it the share of revenue in that period and the change against the prior year.
| Segment | 2020 | 2021 | 2022 | 2024 | 2025 | 2025 |
|---|---|---|---|---|---|---|
| Dollar Tree | $1.60B 12.0% | $1.61B 11.5% | $2.54B 16.5% | $2.28B 13.6% | $2.09B 11.9% | $2.17B 11.2% |
| Family Dollar | $655.6M 5.4% | $543.1M 4.4% | – | – | – | – |
Large figure: segment operating income. Below it the margin, that is operating income measured against the revenue of the same segment.
Revenue by product line
| Segment | 2022 | 2024 | 2025 | 2025 |
|---|---|---|---|---|
| Consumable | $6.98B 45.3% | $7.92B 47.2% · +13.4% | $8.58B 48.8% · +8.3% | $9.43B 48.6% · +9.9% |
| Variety | $7.46B 48.4% | $7.78B 46.4% · +4.4% | $7.94B 45.2% · +2.1% | $8.86B 45.7% · +11.5% |
| Seasonal | $970.6M 6.3% | $1.07B 6.4% · +10.6% | $1.05B 6.0% · -2.5% | $1.11B 5.7% · +6.0% |
Large figure: segment revenue. Below it the share of revenue in that period and the change against the prior year.
Segment and region names are the ones the company itself uses and are shown as reported. Change and share refer to revenue.
Data as of: August 7, 2026 · Source: fundamental data & SEC filings (annual and quarterly reports, 10-K/10-Q) · Segment figures: SEC EDGAR (10-K/10-Q reports)
Note: pure fact-based analysis, not investment advice and not a solicitation to buy or sell. All figures without guarantee.