DLTR

DOLLAR TREE, INC.

Retail-Variety Stores · SIC 5331CIK 935703Held by 6 tracked managersEDGAR filings ↗10-K/10-Q ↗

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Revenue FY2026

$19.40B

Net Income FY2026

$1.28B

EPS (Basic, as reported)

$6.23

Net Margin FY2026

6.6%

ROE FY2026

34.2%

Total Equity

$3.76B

Shares Out

188M

Business description

DOLLAR TREE, INC. — Retail-Variety Stores. Figures are as reported in each year's original 10-K via SEC EDGAR XBRL company facts (FY2009–FY2026; structured XBRL data begins around 2008). Market-price metrics are not part of EDGAR data.

Annual (fiscal years, as reported)USD millions

default rows · click any row to chart itRevenue: 20,719 → 19,396 -0.7% CAGR

Fiscal yearFY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025FY2026

Revenue20,71922,24622,82323,61125,50926,31028,31830,58217,56619,396

Cost of revenue(14,324)(15,224)(15,876)(16,570)(17,721)(18,584)(19,396)(21,272)(11,284)(12,345)

Gross profit6,3957,0226,9487,0417,7887,7268,9229,3106,2827,051

Selling, general & administrative(4,690)(5,023)(7,887)(5,465)(5,900)(5,926)(6,699)(9,145)(4,832)(5,469)

Operating income1,7051,999(939)1,2621,8881,8112,236(882)1,4621,653

Other income (expense), net071(1)(1)0002962

Pre-tax income1,3291,704(1,309)1,0991,7401,6322,111(989)1,3841,630

Income tax expense(433)(10)(282)(272)(398)(304)(495)(10)(341)(404)

Net income8961,714(1,591)8271,3421,3281,615(998)(3,030)1,283

EPS — basic$3.80$7.24($6.69)$3.49$5.68$5.83$7.24($4.55)($14.05)$6.23

EPS — diluted$3.78$7.21($6.66)$3.47$5.65$5.80$7.21($4.55)($14.03)$6.22

Shares outstanding — basic (M)236237238237236228223220216206

Shares outstanding — diluted (M)237238239238237229224220216206

Showing the latest 10 of 18 fiscal years.

Source: SEC EDGAR XBRL company facts — figures as reported in each period's original filing (structured data begins ~2008). EPS and other per-share figures are as reported and are not adjusted for later stock splits; a ⚑ marks a period where the reported share count changed by a large factor. Dollar figures in millions unless per-share. Line items a company never reports are omitted. Where a filer switched XBRL concepts, the successor concept is used and definitions can differ slightly (e.g. cash may include restricted cash; banks' revenue is net of interest expense; cost of revenue may exclude D&A; net income may be the amount available to common stockholders; debt issued/repaid may be net of issuance costs or include finance-lease obligations — each only where the original concept stopped being reported). Click a period header to open that period's source filing on EDGAR.