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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Dollar Tree (DLTR) Operating Income (2016 - 2026)

Dollar Tree has reported Operating Income over the past 18 years, most recently at $694.7 million for Q1 2026.

  • For Q1 2026, Operating Income rose 30.19% year-over-year to $694.7 million; the TTM value through Jan 2026 reached $1.7 billion, up 13.07%, while the annual FY2026 figure was $1.7 billion, 13.07% up from the prior year.
  • Operating Income for Q1 2026 was $694.7 million at Dollar Tree, up from $343.3 million in the prior quarter.
  • Over five years, Operating Income peaked at $765.3 million in Q1 2024 and troughed at $215.8 million in Q3 2024.
  • A 5-year average of $445.2 million and a median of $384.1 million in 2025 define the central range for Operating Income.
  • Biggest five-year swings in Operating Income: crashed 43.06% in 2023 and later surged 59.07% in 2024.
  • Year by year, Operating Income stood at $381.3 million in 2022, then decreased by 20.88% to $301.7 million in 2023, then grew by 9.61% to $330.7 million in 2024, then increased by 3.81% to $343.3 million in 2025, then skyrocketed by 102.36% to $694.7 million in 2026.
  • Business Quant data shows Operating Income for DLTR at $694.7 million in Q1 2026, $343.3 million in Q4 2025, and $231.0 million in Q3 2025.