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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.

  • Quarterly results put Operating Income at $694.7 million for Q1 2026, up 30.19% from a year ago — trailing twelve months through Jan 2026 was $1.7 billion (up 13.07% YoY), and the annual figure for FY2026 was $1.7 billion, up 13.07%.
  • Operating Income for Q1 2026 was $694.7 million at Dollar Tree, up from $343.3 million in the prior quarter.
  • Over the last five years, Operating Income for DLTR hit a ceiling of $765.3 million in Q1 2024 and a floor of $215.8 million in Q3 2024.
  • Median Operating Income over the past 5 years was $384.1 million (2025), compared with a mean of $445.2 million.
  • Biggest five-year swings in Operating Income: tumbled 43.06% in 2023 and later skyrocketed 59.07% in 2024.
  • Dollar Tree's Operating Income stood at $381.3 million in 2022, then dropped by 20.88% to $301.7 million in 2023, then rose by 9.61% to $330.7 million in 2024, then grew by 3.81% to $343.3 million in 2025, then soared by 102.36% to $694.7 million in 2026.
  • The last three reported values for Operating Income were $694.7 million (Q1 2026), $343.3 million (Q4 2025), and $231.0 million (Q3 2025) per Business Quant data.