Dollar Tree, Inc. splits its revenue into 3 lines in its filings. The largest line in Q2 of fiscal 2026, the quarter ended Aug 1, 2026 was Consumable at $2.5 billion, 52% of the total.
USD in millions. The percent under a figure is the change from the same quarter a year earlier.
| Line |
TTM
Aug 1, 2026
|
Q2 FY2026
Aug 1, 2026
|
Q1 FY2026
May 2, 2026
|
Q4 FY2025
Jan 31, 2026
|
Q3 FY2025
Nov 1, 2025
|
Q2 FY2025
Aug 2, 2025
|
Q1 FY2025
May 3, 2025
|
Q4 FY2024
Feb 1, 2025
|
Q3 FY2024
Nov 2, 2024
|
|---|---|---|---|---|---|---|---|---|---|
| Revenue |
20,049
|
4,886
|
4,970
|
5,446
|
4,746
|
4,567
|
4,636
|
5,000
|
4,338
|
| Consumable |
9,795
+8.0%
share 48.9%
|
2,522
+9.1%
share 51.6%
|
2,495
+6.8%
share 50.2%
|
—
|
2,351
+8.6%
share 49.5%
|
2,311
share 50.6%
|
2,337
share 50.4%
|
—
|
2,164
share 49.9%
|
| Variety |
9,160
+9.1%
share 45.7%
|
2,348
+5.0%
share 48.0%
|
2,308
+8.9%
share 46.4%
|
—
|
2,052
+11.1%
share 43.2%
|
2,236
share 49.0%
|
2,119
share 45.7%
|
—
|
1,847
share 42.6%
|
| Seasonal |
1,094
+2.6%
share 5.5%
|
17
-13.6%
share 0.3%
|
168
-6.8%
share 3.4%
|
—
|
344
+5.1%
share 7.2%
|
20
share 0.4%
|
180
share 3.9%
|
—
|
327
share 7.5%
|
How these figures are calculated
Quarterly columns are single-quarter amounts. When a 10-Q reports only a year-to-date total, as cash flow statements do, the quarter is that total minus the previous quarter's year-to-date total. The fourth quarter is the annual report's full year minus the first nine months. A column marked YTD is a year-to-date total, shown when the earlier report needed for the single quarter is missing. 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.