Dollar Tree DLTR
NASDAQ DLTR
$114.43 +0.41 (+0.36%)
At close: Oct 1, 2026 · 4:00 PM EDT

Dollar Tree (DLTR) Income from Continuing Operations (2009 - 2026)

Updated

Dollar Tree (DLTR) reported Income from Continuing Operations of $514.5 million for fiscal Q2 2027 (quarter ended Aug 1, 2026), up 230.9% from $155.5 million a year earlier and up 48.1% from the prior quarter.

Analysis

Dollar Tree (DLTR) Income from Continuing Operations (2009 - 2026) Analysis & Trends

Over the twelve months ended Aug 1, 2026, Dollar Tree's Income from Continuing Operations came in at $1.62 billion, up 46.9% year-over-year; for FY2026 (ended Jan 31, 2026), it was $1.23 billion, up 17.5% from FY2025.

  • Income from Continuing Operations has a five-year compound annual growth rate of -1.8% (FY2021 to FY2026).
  • By fiscal year, Income from Continuing Operations came in at $1.04 billion in FY2025 (-17.6%), $1.27 billion in FY2024 (-15.6%), $1.5 billion in FY2023 (+13.0%) and $1.33 billion in FY2022 (-1.0%).
  • The fiscal Q2 2027 figure ranks as the highest quarterly Income from Continuing Operations since fiscal Q4 2024.
  • Year over year, Income from Continuing Operations has now increased in each of the last six quarters, with growth averaging 33.4% over the last eight quarters.
  • The high point for year-over-year Income from Continuing Operations in five years was fiscal Q2 2027 (growth of 230.9%); the low point was fiscal Q2 2024 (a decline of 48.1%).
  • Per Business Quant data, the three fiscal quarters before Q2 2027 came in at $347.3 million (Q1 2027), $511.7 million (Q4 2026) and $244.6 million (Q3 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Income (Continuing) (Qtr)
1 Walmart 824.47 Bn 787.18 Bn 49.13 Bn 6.53 Bn
2 Costco Wholesale 403.75 Bn 333.05 Bn 9.01 Bn 2.19 Bn
3 Sysco 37.36 Bn 31.61 Bn 4.13 Bn 551.00 Mn
4 Kroger 34.63 Bn 20.79 Bn 7.86 Bn 642.00 Mn
5 Dollar General 26.38 Bn 21.06 Bn 3.68 Bn 550.32 Mn
6 Caseys General Stores 22.49 Bn 20.48 Bn 1.24 Bn 273.72 Mn
7 Dollar Tree 21.40 Bn 18.02 Bn 2.10 Bn 514.50 Mn
8 US Foods Holding 19.94 Bn 19.74 Bn 1.92 Bn 275.00 Mn
9 Tractor Supply 16.33 Bn 15.49 Bn 1.68 Bn 360.72 Mn
10 Performance Food 14.29 Bn 14.07 Bn 2.17 Bn 162.30 Mn
Historic Data

Historic Data

Download Data
DateValue
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 532.40 Mn
Oct 28, 2023 255.00 Mn
Jul 29, 2023 186.80 Mn
Apr 29, 2023 291.60 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
API Access

Dollar Tree Income from Continuing Operations API

Pull this series into your own models, spreadsheets and apps with the Business Quant Historical Metrics API. The request below matches the chart above — change the frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.

https://data.businessquant.com/historic?slug=income-from-continuing-operations&ticker=DLTR&period=max&api_key=YOUR_API_KEY