The financials
Dollar Tree by the numbers
Dollar Tree (DLTR) reported revenue of $4.89B in Q2 2026 (quarter ended August 1, 2026), up 7.0% from the same quarter a year earlier. That came with a gross margin of 43% and net income of $515M (11% of revenue). For the full year FY2025, revenue was $19.4B (+10% year on year) and net income $1.28B. Its largest product in 2026-Q2 was Consumable at $2.49B, 50% of the disclosed total, just ahead of Variety at 46%.
| Income statement | Q2 2026 | Q2 2025 | Change |
|---|---|---|---|
| Revenue | $4.89B | $4.57B | +7.0% |
| Gross profit | $2.10B | $1.57B | +34% |
| Operating income | $690M | $231M | +199% |
| Net income | $515M | $188M | +173% |
| Diluted EPS | $2.70 | $0.91 | +197% |
| Product | Revenue | Share |
|---|---|---|
| Consumable | $2.49B | 50% |
| Variety | $2.31B | 46% |
| Seasonal | $168M | 3.4% |
Business Segments
Revenue split by product segment, from SEC XBRL filings.
Latest period: Q2 2026Total $4.97B (+4.7%)
Variety grew +8.9% year on yearSeasonal -6.8% year on year
Segment Latestquarter on quarteryear on year
- Consumable$2.49B$2.49BQoQ +6.1%year on year +6.8%+6.1%+6.8%
- Variety$2.31B$2.31BQoQ +12%year on year +8.9%+12%+8.9%
- Seasonal$168.3M$168.3MQoQ -51%year on year -6.8%-51%-6.8%