Dollar Tree, Inc. splits its revenue into 6 lines in its filings. The largest line in fiscal 2025, which ended Jan 31, 2026 was Consumable at $9.4 billion, 49% of the total.
USD in millions. The percent under a figure is the change from the year before.
| Line |
FY 2026
Aug 1, 2026
|
FY 2025
Jan 31, 2026
|
FY 2024
Feb 1, 2025
|
FY 2023
Feb 3, 2024
|
FY 2022
Jan 28, 2023
|
FY 2021
Jan 29, 2022
|
FY 2020
Jan 30, 2021
|
FY 2019
Feb 1, 2020
|
FY 2018
Feb 2, 2019
|
FY 2017
Feb 3, 2018
|
FY 2016
Jan 28, 2017
|
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue |
20,049
|
19,396
|
17,566
|
16,770
|
15,406
|
26,310
|
25,508
|
23,611
|
22,823
|
—
|
—
|
| Consumable |
9,795
+8.0%
share 48.9%
|
9,426
+9.9%
share 48.6%
|
8,575
+8.3%
share 48.8%
|
7,916
+13.4%
share 47.2%
|
6,979
+10.2%
share 45.3%
|
6,334
-1.1%
share 24.1%
|
6,407
+4.1%
share 25.1%
|
6,155
+7.9%
share 26.1%
|
5,704
+4.3%
share 25.0%
|
5,471
|
—
|
| Variety |
9,160
+9.1%
share 45.7%
|
8,860
+11.5%
share 45.7%
|
7,944
+2.1%
share 45.2%
|
7,781
+4.4%
share 46.4%
|
7,456
+9.7%
share 48.4%
|
6,794
+9.7%
share 25.8%
|
6,195
+8.1%
share 24.3%
|
5,732
+5.0%
share 24.3%
|
5,458
+5.6%
share 23.9%
|
5,169
|
—
|
| Seasonal And Electronics |
—
|
—
|
—
|
1,122
-3.4%
share 6.7%
|
1,162
+3.2%
share 7.5%
|
1,126
+1.7%
share 4.3%
|
1,107
+12.1%
share 4.3%
|
988
-4.4%
share 4.2%
|
1,033
-3.9%
share 4.5%
|
1,075
|
—
|
| Seasonal |
1,094
+2.6%
share 5.5%
|
1,109
+6.0%
share 5.7%
|
1,046
-2.5%
share 6.0%
|
1,073
+10.6%
share 6.4%
|
971
+22.3%
share 6.3%
|
794
+19.7%
share 3.0%
|
663
+6.9%
share 2.6%
|
620
+12.7%
share 2.6%
|
550
+4.9%
share 2.4%
|
525
|
—
|
| Home Products |
—
|
—
|
—
|
930
-5.3%
share 5.5%
|
982
-5.0%
share 6.4%
|
1,034
-4.1%
share 3.9%
|
1,078
+24.5%
share 4.2%
|
866
-5.0%
share 3.7%
|
911
-2.1%
share 4.0%
|
931
|
—
|
| Apparel And Accessories |
—
|
—
|
—
|
673
-8.0%
share 4.0%
|
732
-6.3%
share 4.8%
|
782
+13.2%
share 3.0%
|
690
+7.2%
share 2.7%
|
644
-8.0%
share 2.7%
|
700
-4.3%
share 3.1%
|
731
|
—
|
How these figures are calculated
Annual columns are full-year amounts from the annual report (Form 10-K, 20-F, or 40-F). If a company restates a year, the latest filed number is shown. USD in millions. Each group is a separate split of total revenue, so the groups are not added together. Share of revenue is that line divided by total revenue. The first column adds the latest year-to-date segment amount to the last fiscal year and subtracts the year-ago year-to-date amount. More on our methodology.
Company profile
- Industry
- Retail-Variety Stores (SIC 5331)
- Listed as
- DLTR (Nasdaq)
- Fiscal year ends
- January 30
- Incorporated in
- VA
- Headquarters
- Chesapeake, VA
- SEC filer status
- Large accelerated filer
- SEC CIK
- 935703
- Former names
- DOLLAR TREE INC (until Jul 12, 2019); DOLLAR TREE STORES INC (until Mar 28, 2008)
Other Retail-Variety Stores companies
Source: SEC EDGAR filings. This is company-reported data, not investment advice.