Dollar Tree (DLTR) Operating Leases (2019 - 2026)
Dollar Tree's Operating Leases was $3.73 billion in fiscal Q2 2027 (quarter ended Aug 1, 2026), up 2.5% from $3.64 billion a year earlier and up 1.9% from the prior quarter.
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Analysis
Dollar Tree (DLTR) Operating Leases (2019 - 2026) Analysis & Trends
At the end of FY2026 (ended Jan 31, 2026), Operating Leases at Dollar Tree came in at $3.62 billion, up 5.4% from FY2025.
- Operating Leases shows a five-year compound annual growth rate of -6.5% (FY2021 to FY2026).
- In earlier fiscal years, Operating Leases was $3.44 billion in FY2025 (+13.0%), $3.04 billion in FY2024 (-42.1%), $5.26 billion in FY2023 (+2.1%) and $5.15 billion in FY2022 (+1.6%).
- The fiscal Q2 2027 figure marks the highest quarterly Operating Leases since fiscal Q3 2024.
- Compared with a year earlier, Operating Leases has increased for seven straight quarters, with growth averaging 2.4% over the last eight quarters.
- The best year-over-year quarter for Operating Leases over five years was fiscal Q1 2026 (growth of 14.5%); the worst was fiscal Q4 2024 (a decline of 42.1%).
- Per Business Quant data, DLTR's Operating Leases in the three fiscal quarters before Q2 2027 was $3.66 billion (Q1 2027), $3.62 billion (Q4 2026) and $3.63 billion (Q3 2026).
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) |
|---|---|---|---|---|
| 1 | Walmart | 824.47 Bn | 787.18 Bn | 49.13 Bn |
| 2 | Costco Wholesale | 403.75 Bn | 333.05 Bn | 9.01 Bn |
| 3 | Sysco | 37.36 Bn | 31.61 Bn | 4.13 Bn |
| 4 | Kroger | 34.63 Bn | 20.79 Bn | 7.86 Bn |
| 5 | Dollar General | 26.38 Bn | 21.06 Bn | 3.68 Bn |
| 6 | Caseys General Stores | 22.49 Bn | 20.48 Bn | 1.24 Bn |
| 7 | Dollar Tree | 21.40 Bn | 18.02 Bn | 2.10 Bn |
| 8 | US Foods Holding | 19.94 Bn | 19.74 Bn | 1.92 Bn |
| 9 | Tractor Supply | 16.33 Bn | 15.49 Bn | 1.68 Bn |
| 10 | Performance Food | 14.29 Bn | 14.07 Bn | 2.17 Bn |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 3.73 Bn |
| May 2, 2026 | 3.66 Bn |
| Jan 31, 2026 | 3.62 Bn |
| Nov 1, 2025 | 3.63 Bn |
| Aug 2, 2025 | 3.64 Bn |
| May 3, 2025 | 3.51 Bn |
| Feb 1, 2025 | 3.44 Bn |
| Nov 2, 2024 | 3.37 Bn |
| Aug 3, 2024 | 3.28 Bn |
| May 4, 2024 | 3.06 Bn |
| Feb 3, 2024 | 3.04 Bn |
| Oct 28, 2023 | 5.54 Bn |
| Jul 29, 2023 | 5.45 Bn |
| Apr 29, 2023 | 5.27 Bn |
| Jan 28, 2023 | 5.26 Bn |
| Oct 29, 2022 | 5.16 Bn |
| Jul 30, 2022 | 5.14 Bn |
| Apr 30, 2022 | 5.09 Bn |
| Jan 29, 2022 | 5.15 Bn |
| Oct 30, 2021 | 5.15 Bn |
API Access
Dollar Tree Operating Leases 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-leases&ticker=DLTR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "operating-leases", "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-leases&ticker=DLTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();