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

Dollar Tree's Operating Income history runs 18 years deep, the most recent figure standing at $473.3 million for Q2 2026.

• On a quarterly basis, Operating Income rose 23.22% year-over-year to $473.3 million in Q2 2026; TTM through May 2026 was $1.7 billion, a 18.99% increase from a year earlier, with the FY2026 full-year figure at $1.7 billion, up 13.07% from the prior year.
• Operating Income declined to $473.3 million in Q2 2026 per DLTR's latest filing, from $694.7 million in the prior quarter.
• Across five years, Operating Income topped out at $765.3 million in Q1 2024 and bottomed at $215.8 million in Q3 2024.
• The 5-year median for Operating Income is $401.9 million (2023), against an average of $446.7 million.
• Across the five-year window, Operating Income slumped 43.06% in 2023 and jumped 59.07% in 2024, its largest moves.
• Year by year, Operating Income stood at $381.3 million in 2022, then fell by 20.88% to $301.7 million in 2023, then advanced by 9.61% to $330.7 million in 2024, then rose by 3.81% to $343.3 million in 2025, then surged by 37.87% to $473.3 million in 2026.
• Per Business Quant, the three latest DLTR Operating Income figures stand at $473.3 million (Q2 2026), $694.7 million (Q1 2026), and $343.3 million (Q4 2025).