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Consolidated Net IncomeEBITEBITDAEBTEPS (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 Rate
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Dollar Tree (DLTR) Operating Income (2016 - 2026)

Dollar Tree (DLTR) has 17 years of Operating Income data on record, last reported at $343.3 million in Q4 2025.

  • For Q4 2025, Operating Income rose 3.81% year-over-year to $343.3 million; the TTM value through Nov 2025 reached $2.3 billion, up 347.51%, while the annual FY2025 figure was $1.4 billion, 264.36% up from the prior year.
  • Operating Income reached $343.3 million in Q4 2025 per DLTR's latest filing, up from $231.0 million in the prior quarter.
  • Across five years, Operating Income topped out at $1.4 billion in Q1 2025 and bottomed at -$1.9 billion in Q1 2024.
  • Average Operating Income over 5 years is $349.2 million, with a median of $393.2 million recorded in 2021.
  • Peak YoY movement for Operating Income: surged 173.3% in 2021, then plummeted 493.06% in 2024.
  • A 5-year view of Operating Income shows it stood at $310.5 million in 2021, then grew by 22.8% to $381.3 million in 2022, then fell by 20.88% to $301.7 million in 2023, then increased by 9.61% to $330.7 million in 2024, then rose by 3.81% to $343.3 million in 2025.
  • Per Business Quant database, its latest 3 readings for Operating Income were $343.3 million in Q4 2025, $231.0 million in Q3 2025, and $384.1 million in Q2 2025.