Dollar Tree DLTR
NASDAQ DLTR
$113.30 -2.72 (-2.34%)
At close: Sep 29, 2026 · 4:00 PM EDT

Dollar Tree (DLTR) Operating Margin (2009 - 2026)

Updated

Dollar Tree (DLTR) posted Operating Margin of 14.11% for fiscal Q2 2027 (quarter ended Aug 1, 2026), up 9.05 percentage points from 5.05% a year earlier and up 4.60 percentage points from the prior quarter.

Analysis

Dollar Tree (DLTR) Operating Margin (2009 - 2026) Analysis & Trends

For the trailing twelve months through Aug 1, 2026, Operating Margin at Dollar Tree was 10.97%, up 2.99 percentage points year-over-year; for FY2026 (ended Jan 31, 2026), it was 8.52%, up 0.20 percentage points from FY2025.

  • Annual Operating Margin shows a five-year change of +1.12 percentage points (FY2021 to FY2026).
  • In prior fiscal years, Dollar Tree's Operating Margin was 8.32% in FY2025 (-2.26 pp), 10.57% in FY2024 (-3.05 pp), 13.62% in FY2023 (+6.74 pp) and 6.88% in FY2022 (-0.52 pp).
  • The fiscal Q2 2027 figure stands as the highest quarterly Operating Margin since fiscal Q4 2024.
  • On a year-over-year basis, Operating Margin has increased in each of the last three quarters, with an average year-over-year change of +0.77 percentage points over the last eight quarters.
  • The strongest year-over-year quarter for Operating Margin in the past five years was fiscal Q2 2027, with a gain of 9.05 percentage points; the weakest was fiscal Q4 2025, with a drop of 4.75 percentage points.
  • According to Business Quant data, Operating Margin for the three prior fiscal quarters was 9.51% (Q1 2027), 12.75% (Q4 2026) and 7.23% (Q3 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Operating Margin (Qtr)
1 Walmart 862.64 Bn 825.34 Bn 49.13 Bn 4.99%
2 Costco Wholesale 409.33 Bn 338.62 Bn 9.01 Bn 3.99%
3 Sysco 37.65 Bn 31.90 Bn 4.13 Bn 4.44%
4 Kroger 35.26 Bn 21.42 Bn 7.86 Bn 2.80%
5 Dollar General 27.43 Bn 22.11 Bn 3.68 Bn 6.81%
6 Caseys General Stores 22.41 Bn 20.40 Bn 1.24 Bn 8.54%
7 Dollar Tree 21.77 Bn 18.40 Bn 2.10 Bn 14.11%
8 US Foods Holding 20.27 Bn 20.06 Bn 1.92 Bn 4.21%
9 Tractor Supply 16.74 Bn 15.90 Bn 1.68 Bn 10.29%
10 Performance Food 14.36 Bn 14.14 Bn 2.17 Bn 1.80%
Historic Data

Historic Data

Download Data
DateValue
Aug 1, 2026 14.11%
May 2, 2026 9.51%
Jan 31, 2026 12.75%
Nov 1, 2025 7.23%
Aug 2, 2025 5.05%
May 3, 2025 8.28%
Feb 1, 2025 10.68%
Nov 2, 2024 7.62%
Aug 3, 2024 5.30%
May 4, 2024 9.16%
Feb 3, 2024 15.43%
Oct 28, 2023 7.54%
Jul 29, 2023 7.43%
Apr 29, 2023 10.67%
Oct 29, 2022 5.49%
Jul 30, 2022 7.47%
Apr 30, 2022 10.60%
Jan 29, 2022 8.17%
Oct 30, 2021 4.84%
Jul 31, 2021 6.34%
API Access

Dollar Tree Operating Margin 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-margin&ticker=DLTR&period=max&api_key=YOUR_API_KEY