Dollar Tree (DLTR) Income from Continuing Operations (2009 - 2026)
Dollar Tree (DLTR) posted Income from Continuing Operations of $514.5 million for Q3 2026, up 48.14% on a QoQ basis from $347.3 million in Q2 2026, and up 230.87% year-over-year from $155.5 million in Q3 2025.
Analysis
Dollar Tree (DLTR) Income from Continuing Operations (2009 - 2026) Analysis & Trends
Dollar Tree has reported Income from Continuing Operations for 18 years, with the latest figure at $514.5 million in Q3 2026.
- On a quarterly basis, Income from Continuing Operations rose 230.87% year-over-year to $514.5 million in Q3 2026; TTM through Aug 2026 was $1.6 billion, a 46.9% increase from a year earlier, with the FY2026 full-year figure at $1.2 billion, up 17.53% from the prior year.
- Income from Continuing Operations was $514.5 million for Q3 2026 at Dollar Tree, up from $347.3 million in the prior quarter.
- The five-year high for Income from Continuing Operations was $554.4 million in Q1 2024, with the low at $142.3 million in Q3 2024.
- Average Income from Continuing Operations over 5 years is $334.2 million, with a median of $313.5 million recorded in 2025.
- The sharpest annual moves came in 2023 and 2026: Income from Continuing Operations plunged 44.32% in 2023, then jumped 230.87% in 2026.
- Over 5 years, Income from Continuing Operations stood at $266.9 million in 2022, then decreased by 20.57% to $212.0 million in 2023, then grew by 9.58% to $232.3 million in 2024, then advanced by 5.29% to $244.6 million in 2025, then jumped by 110.34% to $514.5 million in 2026.
- The last three Income from Continuing Operations figures came in at $514.5 million (Q3 2026), $347.3 million (Q2 2026), and $511.7 million (Q1 2026), per Business Quant data.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Income (Continuing) (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 850.02 Bn | 844.76 Bn | 49.13 Bn | 6.53 Bn |
| 2 | Dollar General | 29.37 Bn | 27.78 Bn | 3.68 Bn | 550.32 Mn |
| 3 | Dollar Tree | 24.66 Bn | 23.61 Bn | 2.10 Bn | 514.50 Mn |
| 4 | Tractor Supply | 18.26 Bn | 18.03 Bn | 1.68 Bn | 360.72 Mn |
| 5 | Bbb Foods | 5.81 Bn | 5.13 Bn | 250.62 Mn | 341.79 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 514.50 Mn |
| May 2, 2026 | 347.30 Mn |
| Jan 31, 2026 | 511.70 Mn |
| Nov 1, 2025 | 244.60 Mn |
| Aug 2, 2025 | 155.50 Mn |
| May 3, 2025 | 313.50 Mn |
| Feb 1, 2025 | 400.20 Mn |
| Nov 2, 2024 | 232.30 Mn |
| Aug 3, 2024 | 142.30 Mn |
| May 4, 2024 | 267.70 Mn |
| Feb 3, 2024 | 554.40 Mn |
| Oct 28, 2023 | 212.00 Mn |
| Jul 29, 2023 | 200.40 Mn |
| Apr 29, 2023 | 299.00 Mn |
| Jan 28, 2023 | 336.90 Mn |
| Oct 29, 2022 | 266.90 Mn |
| Jul 30, 2022 | 359.90 Mn |
| Apr 30, 2022 | 536.40 Mn |
| Jan 29, 2022 | 454.20 Mn |
| Oct 30, 2021 | 216.80 Mn |