Dollar Tree (DLTR) Operating Income (2009 - 2026)
Dollar Tree (DLTR) posted quarterly Operating Income of $473.3 million for Q2 2026, up 23.22% year-over-year from $384.1 million in Q2 2025, and down 31.87% quarter-over-quarter from $694.7 million in Q1 2026.
Dollar Tree (DLTR) Operating Income (2009 - 2026) Analysis & Trends
Dollar Tree's Operating Income history runs 18 years deep, the most recent figure standing at $473.3 million for Q2 2026.
- In Q2 2026, Operating Income rose 23.22% year-over-year to $473.3 million; the TTM figure through May 2026 stood at $1.7 billion (up 18.99% YoY), while the FY2026 annual figure was $1.7 billion, up 13.07% from the prior year.
- Operating Income for Q2 2026 stood at $473.3 million, down from $694.7 million in the prior quarter.
- The five-year high for Operating Income was $765.3 million in Q1 2024, with the low 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.
- The sharpest annual moves came in 2023 and 2024: Operating Income sank 43.06% in 2023, then jumped 59.07% in 2024.
- Dollar Tree's Operating Income stood at $381.3 million in 2022, then declined by 20.88% to $301.7 million in 2023, then gained by 9.61% to $330.7 million in 2024, then increased by 3.81% to $343.3 million in 2025, then jumped by 37.87% to $473.3 million in 2026.
- Business Quant data shows DLTR's Operating Income at $473.3 million in Q2 2026, $694.7 million in Q1 2026, and $343.3 million in Q4 2025.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 824.27 Bn | 813.54 Bn | 44.69 Bn | 7.49 Bn |
| 2 | Costco Wholesale | 420.42 Bn | 400.43 Bn | 9.01 Bn | 2.82 Bn |
| 3 | Target | 74.99 Bn | 71.45 Bn | 7.38 Bn | 1.14 Bn |
| 4 | Dollar General | 27.11 Bn | 25.76 Bn | 3.41 Bn | 638.52 Mn |
| 5 | Dollar Tree | 25.75 Bn | 24.74 Bn | 1.83 Bn | 473.30 Mn |
| 6 | BJ's Wholesale Club Holdings | 12.37 Bn | 12.34 Bn | 1.03 Bn | 207.91 Mn |
| 7 | Bbb Foods | 6.05 Bn | 5.36 Bn | 250.62 Mn | 332.65 Mn |
| 8 | Pricesmart | 5.24 Bn | 4.92 Bn | 262.22 Mn | 65.64 Mn |
| 9 | Ollie's Bargain Outlet Holdings | 4.63 Bn | 4.38 Bn | 275.96 Mn | 69.56 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| 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 |
| Jul 31, 2021 | 402.20 Mn |