The financials
Dollar Tree by the numbers
Dollar Tree (DLTR) reported revenue of $4.89B in Q2 2026 (quarter ended Aug 1, 2026), up 7.0% from the same quarter a year earlier. That came with a gross margin of 43% and net income of $515M (11% of revenue). For the full year FY2025, revenue was $19.4B (+10% year on year) and net income $1.28B. Its largest product in Q2 2026 was Consumable at $2.52B, 52% of the disclosed total, just ahead of Variety at 48%.
| Income statement | Q2 2026 | Q2 2025 | Change |
|---|---|---|---|
| Revenue | $4.89B | $4.57B | +7.0% |
| Gross profit | $2.10B | $1.57B | +34% |
| Operating income | $690M | $231M | +199% |
| Net income | $515M | $188M | +173% |
| Diluted EPS | $2.70 | $0.91 | +197% |
| Product | Revenue | Share |
|---|---|---|
| Consumable | $2.52B | 52% |
| Variety | $2.35B | 48% |
| Seasonal | $17M | 0.3% |
Business Segments
Revenue split by product segment, from SEC XBRL filings.
Latest period: Q2 2026Total $4.89B (-1.7%)
Consumable grew +9.1% year on yearSeasonal -14% year on year
Segment Latestquarter on quarteryear on year
- Consumable$2.52B$2.52BQoQ +1.1%year on year +9.1%+1.1%+9.1%
- Variety$2.35B$2.35BQoQ +1.7%year on year +5.0%+1.7%+5.0%
- Seasonal$17.1M$17.1MQoQ -90%year on year -14%-90%-14%
Consumer Defensive
Ranks #26 of 110 by Smart Score