Dollar Tree (DLTR) Operating Income (2009 - 2026)
Dollar Tree (DLTR) recorded Operating Income of $690.1 million in fiscal Q2 2027 (quarter ended Aug 1, 2026), up 198.7% from $231 million a year earlier and up 45.8% from the prior quarter.
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Analysis
Dollar Tree (DLTR) Operating Income (2009 - 2026) Analysis & Trends
On a TTM basis, Dollar Tree's Operating Income came in at $2.2 billion as of Aug 1, 2026, up 48.8% year-over-year; for FY2026 (ended Jan 31, 2026), it came in at $1.65 billion, up 13.1% from FY2025.
- Annual Operating Income has a five-year compound annual growth rate of -2.6% (FY2021 to FY2026).
- Across earlier fiscal years, Operating Income came in at $1.46 billion in FY2025 (-17.6%), $1.77 billion in FY2024 (-15.5%), $2.1 billion in FY2023 (+15.9%) and $1.81 billion in FY2022 (-4.1%).
- Quarterly Operating Income has ranged from $215.8 million in fiscal Q2 2025 to $765.3 million in fiscal Q4 2024 over the past five years.
- On a year-over-year basis, Operating Income has increased for six consecutive quarters, with growth averaging 30.4% over the last eight quarters.
- Peak year-over-year performance for Operating Income in the last five years was growth of 198.7% in fiscal Q2 2027, against a decline of 43.1% in fiscal Q2 2024 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at $473.3 million (Q1 2027), $694.7 million (Q4 2026) and $343.3 million (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 862.64 Bn | 825.34 Bn | 49.13 Bn | 9.38 Bn |
| 2 | Costco Wholesale | 409.33 Bn | 338.62 Bn | 9.01 Bn | 2.82 Bn |
| 3 | Sysco | 37.65 Bn | 31.90 Bn | 4.13 Bn | 983.00 Mn |
| 4 | Kroger | 35.26 Bn | 21.42 Bn | 7.86 Bn | 971.00 Mn |
| 5 | Dollar General | 27.43 Bn | 22.11 Bn | 3.68 Bn | 769.16 Mn |
| 6 | Caseys General Stores | 22.41 Bn | 20.40 Bn | 1.24 Bn | 485.08 Mn |
| 7 | Dollar Tree | 21.77 Bn | 18.40 Bn | 2.10 Bn | 690.10 Mn |
| 8 | US Foods Holding | 20.27 Bn | 20.06 Bn | 1.92 Bn | 443.00 Mn |
| 9 | Tractor Supply | 16.74 Bn | 15.90 Bn | 1.68 Bn | 467.12 Mn |
| 10 | Performance Food | 14.36 Bn | 14.14 Bn | 2.17 Bn | 323.80 Mn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 690.10 Mn |
| May 2, 2026 | 473.30 Mn |
| Jan 31, 2026 | 694.70 Mn |
| Nov 1, 2025 | 343.30 Mn |
| Aug 2, 2025 | 231.00 Mn |
| May 3, 2025 | 384.10 Mn |
| Feb 1, 2025 | 533.60 Mn |
| Nov 2, 2024 | 330.70 Mn |
| Aug 3, 2024 | 215.80 Mn |
| May 4, 2024 | 381.90 Mn |
| Feb 3, 2024 | 765.30 Mn |
| Oct 28, 2023 | 301.70 Mn |
| Jul 29, 2023 | 287.80 Mn |
| Apr 29, 2023 | 419.70 Mn |
| Jan 28, 2023 | 481.10 Mn |
| Oct 29, 2022 | 381.30 Mn |
| Jul 30, 2022 | 505.40 Mn |
| Apr 30, 2022 | 731.50 Mn |
| Jan 29, 2022 | 578.80 Mn |
| Oct 30, 2021 | 310.50 Mn |
API Access
Dollar Tree Operating Income 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=operating-income&ticker=DLTR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-income", "ticker": "DLTR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=operating-income&ticker=DLTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();