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Dollar Tree (DLTR) Income Statement (2009 - 2026)

Income Statement report data from Aug 1, 2009 to May 2, 2026 for Dollar Tree (DLTR).

All data is split-adjusted. You can find the most accurate data from the reports on the SEC official website. We recommend verify information using official company filings before making investment decisions.

Reported currency: USD
May 2, 2026Jan 31, 2026Nov 1, 2025Aug 2, 2025May 3, 2025Feb 1, 2025Nov 2, 2024Aug 3, 2024May 4, 2024Feb 3, 2024Oct 28, 2023Jul 29, 2023Apr 29, 2023Jan 28, 2023Oct 29, 2022Jul 30, 2022Apr 30, 2022Jan 29, 2022Oct 30, 2021Jul 31, 2021May 1, 2021Jan 30, 2021Oct 31, 2020Aug 1, 2020May 2, 2020Feb 1, 2020Nov 2, 2019Aug 3, 2019May 4, 2019Feb 2, 2019Nov 3, 2018Aug 4, 2018May 5, 2018Feb 3, 2018Oct 28, 2017Jul 29, 2017Apr 29, 2017Jan 28, 2017Oct 29, 2016Jul 30, 2016Apr 30, 2016Jan 30, 2016Oct 31, 2015Aug 1, 2015May 2, 2015Jan 31, 2015Nov 1, 2014Aug 2, 2014May 3, 2014Feb 1, 2014Nov 2, 2013Aug 3, 2013May 4, 2013Feb 2, 2013Oct 27, 2012Jul 28, 2012Apr 28, 2012Jan 28, 2012Oct 29, 2011Jul 30, 2011Apr 30, 2011Jan 29, 2011Oct 30, 2010Jul 31, 2010May 1, 2010Oct 31, 2009Aug 1, 2009
Revenue and COGS
Total Revenue
4.97B
(-8.73%)
5.45B
(+14.74%)
4.75B
(+3.93%)
4.57B
(-1.50%)
4.64B
(-7.21%)
5.00B
(+15.18%)
4.34B
(+6.70%)
4.07B
(-2.40%)
4.17B-5.18B7.31B
(-0.15%)
7.32B
(+0.01%)
7.32B-5.20B6.94B
(+2.53%)
6.77B
(-1.95%)
6.90B
(-2.51%)
7.08B
(+10.32%)
6.42B
(+1.19%)
6.34B
(-2.11%)
6.48B
(-4.29%)
6.77B
(+9.56%)
6.18B
(-1.61%)
6.28B
(-0.15%)
6.29B
(-0.45%)
6.32B
(+9.90%)
5.75B
(+0.10%)
5.74B
(-1.17%)
5.81B
(-6.39%)
6.21B
(+12.03%)
5.54B
(+0.24%)
5.53B
(-0.51%)
5.55B
(-67.19%)
17B
(+218.42%)
5.32B--21B-----------------------------
Gross Profit
-2.13B
(+25.29%)
1.70B
(+8.31%)
1.57B
(-4.81%)
1.65B
(-12.25%)
1.88B
(+22.53%)
1.53B
(+10.26%)
1.39B
(-5.77%)
1.48B-529.20M2.17B
(+1.79%)
2.13B
(-4.29%)
2.23B-760.90M2.07B
(-2.49%)
2.12B
(-9.23%)
2.34B
(+9.52%)
2.14B
(+21.17%)
1.76B
(-5.23%)
1.86B
(-5.25%)
1.96B
(-8.74%)
2.15B
(+11.85%)
1.92B
(+0.41%)
1.92B
(+6.76%)
1.79B
(-8.45%)
1.96B
(+15.02%)
1.70B
(+3.40%)
1.65B
(-4.56%)
1.73B
(-9.67%)
1.91B
(+14.37%)
1.67B
(+0.48%)
1.66B
(-2.10%)
1.70B
(-19.11%)
2.10B
(+26.11%)
1.67B
(+2.35%)
1.63B
(+0.04%)
1.63B
(-9.97%)
1.81B
(+18.86%)
1.52B
(+0.54%)
1.51B
(-2.71%)
1.55B
(-5.93%)
1.65B
(+18.04%)
1.40B
(+63.70%)
855M
(+14.19%)
749M
(-18.42%)
918M
(+26.57%)
725M
(+4.50%)
694M
(-0.36%)
697M-1.14B660M
(+1.73%)
649M
(-1.11%)
656M
(-22.90%)
851M
(+41.89%)
600M
(0.00%)
600M
(-0.51%)
603M
(-17.94%)
735M
(+31.02%)
561M
(+3.36%)
542M
(+0.30%)
541M
(-16.53%)
648M
(+28.04%)
506M
(+4.65%)
484M
(+7.40%)
450M
(+2.04%)
441M
(+4.60%)
422M
Operating Expenses
Selling General And Administrative
1.38B
(-5.53%)
1.46B
(+5.62%)
1.39B
(+2.59%)
1.35B
(+6.47%)
1.27B
(-5.98%)
1.35B
(+11.83%)
1.21B
(+2.38%)
1.18B
(+7.35%)
1.10B-1.30B1.88B
(+1.34%)
1.85B
(+2.04%)
1.81B-1.25B1.69B
(+4.40%)
1.62B
(+0.66%)
1.61B
(+3.20%)
1.56B
(+7.28%)
1.46B
(-0.43%)
1.46B
(+1.02%)
1.45B
(-1.64%)
1.47B
(+0.84%)
1.46B
(-5.35%)
1.54B
(+7.86%)
1.43B
(+2.21%)
1.40B
(+3.86%)
1.35B
(-2.43%)
1.38B
(+2.82%)
1.34B
(+0.69%)
1.33B
(+3.77%)
1.28B
(+0.21%)
1.28B
(+1.54%)
1.26B
(-4.17%)
1.32B
(+6.13%)
1.24B
(+2.69%)
1.21B
(-2.42%)
1.24B
(+1.44%)
1.22B
(+3.62%)
1.18B
(+1.98%)
1.16B
(+1.70%)
1.14B
(-3.97%)
1.18B
(+0.55%)
1.18B
(+60.74%)
732M
(+41.79%)
516M
(-3.42%)
534M
(+5.70%)
506M
(+3.37%)
489M
(+5.25%)
465M
(-2.60%)
477M
(+4.72%)
456M
(+1.83%)
447M
(+1.82%)
439M
(-9.83%)
487M
(+17.31%)
415M
(+0.05%)
415M
(+0.12%)
415M
(-4.12%)
433M
(+9.30%)
396M
(+1.75%)
389M
(+2.59%)
379M
(-2.60%)
389M
(+6.60%)
365M
(+2.64%)
356M
(+2.33%)
348M
(+4.20%)
334M
(+0.30%)
333M
Operating Expenses
1.38B
(-5.53%)
1.46B
(+5.62%)
1.39B
(+2.59%)
1.35B
(+6.47%)
1.27B
(-5.98%)
1.35B
(+11.83%)
1.21B
(+2.38%)
1.18B
(+7.35%)
1.10B-1.30B1.88B
(+1.34%)
1.85B
(+2.04%)
1.81B-1.25B1.69B
(+4.40%)
1.62B
(+0.66%)
1.61B
(+3.20%)
1.56B
(+7.28%)
1.46B
(-0.43%)
1.46B
(+1.02%)
1.45B
(-1.64%)
1.47B
(+0.84%)
1.46B
(-5.35%)
1.54B
(+7.86%)
1.43B
(+2.21%)
1.40B
(+3.86%)
1.35B
(-2.43%)
1.38B
(+2.82%)
1.34B
(+0.69%)
1.33B
(+3.77%)
1.28B
(+0.21%)
1.28B
(+1.54%)
1.26B
(-4.17%)
1.32B
(+6.13%)
1.24B
(+2.69%)
1.21B
(-2.42%)
1.24B
(+1.44%)
1.22B
(+3.62%)
1.18B
(+1.98%)
1.16B
(+1.70%)
1.14B
(-3.97%)
1.18B
(+0.55%)
1.18B
(+60.74%)
732M
(+41.79%)
516M
(-3.42%)
534M
(+5.70%)
506M
(+3.37%)
489M
(+5.25%)
465M
(-2.60%)
477M
(+4.72%)
456M
(+1.83%)
447M
(+1.82%)
439M
(-9.83%)
487M
(+17.31%)
415M
(+0.05%)
415M
(+0.12%)
415M
(-4.12%)
433M
(+9.30%)
396M
(+1.75%)
389M
(+2.59%)
379M
(-2.60%)
389M
(+6.60%)
365M
(+2.64%)
356M
(+2.33%)
348M
(+4.20%)
334M
(+0.30%)
333M
Depreciation And Amortization
-171M
(+3.65%)
165M
(+1.54%)
162M
(+7.21%)
151M
(+0.87%)
150M
(+10.55%)
136M
(+10.52%)
123M
(+3.03%)
119M
(-70.29%)
401M---365M---716M---687M---494M--151M
(-67.80%)
470M--152M
(-66.87%)
457M--154M
(-67.61%)
475M--162M
(-62.67%)
435M--53M
(-65.98%)
155M--51M
(-65.13%)
145M--45M
(-66.22%)
134M--42M
(-66.48%)
125M--39M
(-67.44%)
120M--39M--
Operating Income
Operating Income
473M
(-31.87%)
695M
(+102.36%)
343M
(+48.61%)
231M
(-39.86%)
384M
(-28.02%)
534M
(+61.35%)
331M
(+53.24%)
216M
(-43.49%)
382M
(-50.10%)
765M
(+153.66%)
302M
(+4.83%)
288M
(-31.43%)
420M
(-12.76%)
481M
(+26.17%)
381M
(-24.55%)
505M
(-30.91%)
732M
(+26.38%)
579M
(+86.41%)
311M
(-22.80%)
402M
(-22.64%)
520M
(-23.72%)
682M
(+46.42%)
466M
(+24.17%)
375M
(+2.46%)
366M
(+46.71%)
249M
(-30.41%)
358M
(+33.28%)
269M
(-30.25%)
386M-2.15B388M
(+1.39%)
383M
(-12.59%)
438M
(-42.84%)
766M
(+80.06%)
425M
(+1.36%)
420M
(+7.90%)
389M
(-33.71%)
587M
(+71.29%)
342M
(-4.14%)
357M
(-14.69%)
419M
(-10.88%)
470M
(+110.01%)
224M
(+81.28%)
123M
(-46.99%)
233M
(-39.31%)
384M
(+74.60%)
220M
(+7.17%)
205M
(-11.60%)
232M-274.00M204M
(+1.49%)
201M
(-7.06%)
217M
(-40.41%)
364M
(+97.34%)
184M
(-0.11%)
184M
(-1.91%)
188M
(-37.75%)
302M
(+83.14%)
165M
(+7.43%)
154M
(-5.07%)
162M
(-37.50%)
259M
(+83.61%)
141M
(+10.25%)
128M
(+24.56%)
103M
(-4.65%)
108M
(+20.63%)
89M
Ebit
473M
(-31.87%)
695M
(+102.36%)
343M
(+48.61%)
231M
(-39.86%)
384M
(-28.02%)
534M
(+61.35%)
331M
(+53.24%)
216M
(-43.49%)
382M
(-50.10%)
765M
(+153.66%)
302M
(+4.83%)
288M
(-31.43%)
420M
(-12.76%)
481M
(+26.17%)
381M
(-24.55%)
505M
(-30.91%)
732M
(+26.38%)
579M
(+86.41%)
311M
(-22.80%)
402M
(-22.64%)
520M
(-23.72%)
682M
(+46.42%)
466M
(+24.17%)
375M
(+2.46%)
366M
(+46.71%)
249M
(-30.41%)
358M
(+33.28%)
269M
(-30.25%)
386M-2.15B388M
(+1.39%)
383M
(-12.59%)
438M
(-42.84%)
766M
(+80.06%)
425M
(+1.36%)
420M
(+7.90%)
389M
(-33.71%)
587M
(+71.29%)
342M
(-4.14%)
357M
(-14.69%)
419M
(-10.88%)
470M
(+110.01%)
224M
(+81.28%)
123M
(-46.99%)
233M
(-39.31%)
384M
(+74.60%)
220M
(+7.17%)
205M
(-11.60%)
232M-274.00M204M
(+1.49%)
201M
(-7.06%)
217M
(-40.41%)
364M
(+97.34%)
184M
(-0.11%)
184M
(-1.91%)
188M
(-37.75%)
302M
(+83.14%)
165M
(+7.43%)
154M
(-5.07%)
162M
(-37.50%)
259M
(+83.61%)
141M
(+10.25%)
128M
(+24.56%)
103M
(-4.65%)
108M
(+20.63%)
89M
EBITDA
462M
(-46.56%)
865M
(+70.38%)
508M
(+29.21%)
393M
(-26.57%)
535M
(-21.69%)
683M
(+46.59%)
466M
(+37.77%)
338M
(-32.44%)
501M
(-59.82%)
1.25B
(+359.79%)
271M
(+2.81%)
264M
(-33.02%)
394M
(-58.29%)
944M
(+170.95%)
348M
(-26.61%)
475M
(-31.94%)
698M
(-49.98%)
1.39B
(+403.58%)
277M
(-25.00%)
369M
(-24.17%)
487M
(-67.15%)
1.48B
(+246.85%)
427M
(+25.71%)
340M
(+4.52%)
325M
(-60.61%)
826M
(+160.52%)
317M
(+38.75%)
228M
(-57.44%)
537M-1.59B340M
(+0.68%)
338M
(-42.68%)
589M
(-56.97%)
1.37B
(+285.50%)
355M
(+3.35%)
344M
(-36.69%)
543M
(-56.97%)
1.26B
(+447.87%)
230M
(-14.71%)
270M
(-53.55%)
581M
(-54.22%)
1.27B
(+917.80%)
125M-142.20M286M
(-48.78%)
558M
(+166.41%)
209M
(+6.46%)
197M
(-30.43%)
283M-122.60M199M
(-1.00%)
201M
(-23.27%)
262M
(-40.28%)
438M
(+79.52%)
244M
(+33.17%)
183M
(-20.23%)
230M
(-46.38%)
429M
(+161.02%)
164M
(+7.81%)
152M
(-24.19%)
201M
(-46.87%)
378M
(+161.30%)
145M
(+15.76%)
125M
(-11.91%)
142M
(+33.87%)
106M
(+20.59%)
88M
Other Income / Expenses
Other Non Operating Income
5.40M
(-91.28%)
62M-100.00K400K
(-99.35%)
62M
(+112.03%)
29M-100.00K--100.00K
(0.00%)
-100.00K
(-50.00%)
-200.00K100K-100.00K
(-75.00%)
-400.00K
(+100.00%)
-200.00K
(+100.00%)
-100.00K--300.00K
(+50.00%)
-200.00K---800.00K
(+700.00%)
-100.00K
(-50.00%)
-200.00K
(-60.00%)
-500.00K
(-64.29%)
-1.40M
(+1300.00%)
-100.00K
(-75.00%)
-400.00K
(+100.00%)
-200.00K500K-200.00K1.30M-200.00K6.70M-400.00K
(+300.00%)
-100.00K
(-66.67%)
-300.00K100K-100.00K-200K-2.10M
(+250.00%)
-600.00K
(-64.71%)
-1.70M2.60M-5.90M
(+436.36%)
-1.10M---600.00K
(+100.00%)
-300.00K200K-400.00K62M
(+1.48%)
61M-1.10M
(+266.67%)
300K-100.00K
(-80.00%)
-500.00K700K
(-87.27%)
5.50M
(+1.85%)
5.40M-1.20M900K--
Net Income
Income Before Tax
462M
(-31.65%)
677M
(+110.55%)
321M
(+54.03%)
209M
(-50.70%)
423M
(-21.69%)
540M
(+78.73%)
302M
(+62.61%)
186M
(-47.65%)
355M
(-51.58%)
733M
(+170.53%)
271M
(+2.81%)
264M
(-33.02%)
394M
(-12.72%)
451M
(+29.48%)
348M
(-26.61%)
475M
(-31.94%)
698M
(+39.72%)
499M
(+80.28%)
277M
(-25.00%)
369M
(-24.17%)
487M
(-24.79%)
647M
(+51.51%)
427M
(+25.71%)
340M
(+4.52%)
325M
(+55.23%)
210M
(-33.89%)
317M
(+38.75%)
228M
(-33.59%)
344M-1.99B340M
(+0.68%)
338M-1.70B---------------------------------
Income Tax Expense
115M
(-30.16%)
165M
(+114.86%)
77M
(+44.44%)
53M
(-51.55%)
110M
(-21.77%)
140M
(+100.14%)
70M
(+60.55%)
44M
(-50.11%)
87M
(-51.17%)
179M
(+202.88%)
59M
(-6.64%)
63M
(-33.16%)
95M
(-17.08%)
114M
(+40.12%)
82M
(-29.01%)
115M
(-28.74%)
161M
(+258.00%)
45M
(-25.12%)
60M
(-30.76%)
87M
(-22.78%)
112M
(-22.27%)
145M
(+48.61%)
97M
(+24.11%)
78M
(+1.03%)
78M
(-10.29%)
87M
(+41.57%)
61M
(+27.03%)
48M
(-36.71%)
76M
(-32.68%)
113M
(+93.99%)
58M
(-8.78%)
64M
(+36.03%)
47M-348.60M115M
(+4.92%)
110M
(-3.09%)
113M
(-35.63%)
176M
(+200.34%)
59M
(-41.22%)
100M
(+0.81%)
99M
(-19.92%)
124M
(+188.55%)
43M-44.20M44M
(-63.00%)
118M
(+54.78%)
76M
(+1.60%)
75M
(-12.16%)
86M
(-32.14%)
126M
(+71.66%)
73M
(-3.55%)
76M
(-7.31%)
82M
(-38.87%)
134M
(+51.41%)
89M
(+38.38%)
64M
(-11.59%)
73M
(-36.18%)
114M
(+90.28%)
60M
(+4.01%)
57M
(-5.12%)
61M
(-36.72%)
96M
(+85.63%)
52M
(+9.57%)
47M
(+22.08%)
39M
(+1.85%)
38M
(+21.94%)
31M
Net Income From Continuing Operations
347M
(-31.38%)
506M
(+106.91%)
245M
(+29.83%)
188M
(-45.14%)
343M-4.36B233M
(+76.21%)
132M
(-55.88%)
300M-2.42B212M
(+5.79%)
200M
(-32.98%)
299M
(-33.88%)
452M
(+69.43%)
267M
(-25.84%)
360M
(-32.90%)
536M
(+18.10%)
454M
(+109.50%)
217M
(-23.23%)
282M
(-24.59%)
375M
(-25.52%)
503M
(+52.36%)
330M
(+26.20%)
262M
(+5.61%)
248M
(+101.30%)
123M
(-51.92%)
256M
(+41.87%)
180M
(-32.70%)
268M-2.31B282M
(+2.88%)
274M
(+70.65%)
161M
(-84.57%)
1.04B
(+333.56%)
240M
(+2.61%)
234M
(+16.61%)
201M
(-37.67%)
322M
(+87.47%)
172M
(+0.82%)
170M
(-26.86%)
233M
(+1.62%)
229M
(+179.61%)
82M-98.00M70M
(-66.33%)
206M
(+55.19%)
133M
(+9.47%)
122M
(-12.15%)
138M-170.60M125M
(+0.56%)
125M
(-6.59%)
134M
(-41.60%)
229M
(+47.10%)
155M
(+30.37%)
119M
(+2.67%)
116M
(-38.21%)
188M
(+79.81%)
105M
(+10.12%)
95M
(-6.04%)
101M
(-37.85%)
163M
(+74.36%)
93M
(+19.49%)
78M
(+22.64%)
64M
(-6.74%)
68M
(+19.86%)
57M
Net Income
347M
(-31.38%)
506M
(+106.91%)
245M
(+29.83%)
188M
(-45.14%)
343M-4.36B233M
(+76.21%)
132M
(-55.88%)
300M-2.42B212M
(+5.79%)
200M
(-32.98%)
299M
(-33.88%)
452M
(+69.43%)
267M
(-25.84%)
360M
(-32.90%)
536M
(+18.10%)
454M
(+109.50%)
217M
(-23.23%)
282M
(-24.59%)
375M
(-25.52%)
503M
(+52.36%)
330M
(+26.20%)
262M
(+5.61%)
248M
(+101.30%)
123M
(-51.92%)
256M
(+41.87%)
180M
(-32.70%)
268M-2.31B282M
(+2.88%)
274M
(+70.65%)
161M
(-84.57%)
1.04B
(+333.56%)
240M
(+2.61%)
234M
(+16.61%)
201M
(-37.67%)
322M
(+87.47%)
172M
(+0.82%)
170M
(-26.86%)
233M
(+1.62%)
229M
(+179.61%)
82M-98.00M70M
(-66.33%)
206M
(+55.19%)
133M
(+9.47%)
122M
(-12.15%)
138M-170.60M125M
(+0.56%)
125M
(-6.59%)
134M
(-41.60%)
229M
(+47.10%)
155M
(+30.37%)
119M
(+2.67%)
116M
(-38.21%)
188M
(+79.81%)
105M
(+10.12%)
95M
(-6.04%)
101M
(-37.85%)
163M
(+74.36%)
93M
(+19.49%)
78M
(+22.64%)
64M
(-6.74%)
68M
(+19.86%)
57M
Comprehensive Income Net Of Tax
347M
(-73.16%)
1.29B
(+430.40%)
243M
(+29.47%)
188M
(-46.13%)
349M-3.05B228M
(+76.82%)
129M
(-56.73%)
298M-1.00B205M
(+0.39%)
204M
(-31.03%)
296M
(-81.60%)
1.61B
(+522.35%)
259M
(-27.95%)
359M
(-33.08%)
536M
(-59.61%)
1.33B
(+510.53%)
218M
(-22.49%)
281M
(-26.06%)
380M
(-71.82%)
1.35B
(+307.29%)
331M
(+23.31%)
268M
(+11.89%)
240M
(-70.98%)
826M
(+222.21%)
256M
(+40.92%)
182M
(-31.42%)
265M-1.60B281M
(+3.12%)
273M
(+74.07%)
157M
(-90.89%)
1.72B
(+624.96%)
237M
(-1.90%)
242M
(+22.43%)
198M
(-78.10%)
902M
(+432.92%)
169M
(+0.77%)
168M
(-30.50%)
242M
(-11.63%)
273M
(+233.41%)
82M-107.10M75M
(-87.11%)
582M
(+352.21%)
129M
(+5.15%)
122M
(-12.26%)
140M
(-76.00%)
581M
(+365.79%)
125M
(+3.91%)
120M
(-8.88%)
132M
(-78.69%)
618M
(+293.63%)
157M
(+37.57%)
114M
(-3.71%)
119M
(-75.70%)
488M
(+383.75%)
101M
(+7.34%)
94M
(-11.57%)
106M
(-73.38%)
399M
(+325.69%)
94M
(+19.64%)
78M
(+22.31%)
64M--