Dollar Tree, Inc.
Financial Performance
Dollar Tree Revenue & Financials
Revenue
$19.4B (FY2025)
Market Cap
$21.4B
Net Income
$1.3B
Employees
153,032
What is Dollar Tree's revenue?
Dollar Tree had $19.4B in revenue for fiscal year 2025, up 10.4% from 2024. Net income was $1.3B.
- Latest revenue
- $19.4B (FY2025)
- Year-over-year
- +10.4%
- Growth rate (CAGR)
- -0.7% over 9 years
- Peak revenue
- $26.3B (FY2021)
- Years of data
- 10
- Employees
- 153,032
- What is Dollar Tree's operating income?
- Dollar Tree reported operating income of $1.7B for fiscal year 2025. sec.gov
- How much profit does Dollar Tree make?
- Dollar Tree reported net income of $1.3B for fiscal year 2025. corporate.dollartree.com
- How many employees does Dollar Tree have?
- Dollar Tree has about 153,032 employees.
Financial Analysis
Dollar Tree reported fiscal 2025 (year ended January 31, 2026) net sales of $19.41 billion from continuing operations, up 10%, with comparable store sales up 5.3% (ticket +4.3%, traffic +1.0%) and net income of $1.28 billion. Family Dollar is reported as a discontinued operation after its July 2025 sale for a base price of about $1.0 billion, following years of impairments on the $8.5 billion 2015 acquisition. Momentum continued in fiscal 2026: Q1 net sales grew 7.2% with comps up 3.5%, and Q2 (ended August 1, 2026) net sales rose 7.0% to $4.9 billion with comps up 3.7%. Q2 diluted EPS of $2.70 included a $1.31 benefit from IEEPA tariff refunds, and the company repurchased $605 million of stock in the quarter. Management raised fiscal 2026 adjusted EPS guidance to $7.70-$8.05, including about $0.60 of net tariff-refund benefit. Dollar Tree, Inc. is a massive American discount variety store chain, sustaining a market valuation typically over $20 billion.
Revenue Trend Analysis
YoY Change
+10.4%
9-Year CAGR
-0.7%
Peak Year
2021
Trend
Consistent Growth
Dollar Tree, Inc. has 10 full fiscal year figures on this page, compounding at -0.7% annually over 9 years. The most recent year saw a 10.4% increase versus the prior year. Annual revenue peaked in fiscal year 2021 at $26.3B. Of 9 comparable year-over-year steps, 8 showed growth and 1 showed a decline.
Annual revenue history
| Fiscal Year | Revenue | Operating Income | Net Income | YoY Change | Source |
|---|---|---|---|---|---|
| FY2025 | $19.4B | $1.7Bfiling | $1.3B | +10.4% | corporate.dollartree.com Fiscal 2025 (ended January 31, 2026) net sales from continuing operations were $19.41 billion, up 10%; net income was $1.28 billion. |
| FY2024 | $17.6B | $1.5Bfiling | — | +4.8% | data.sec.gov Continuing-operations revenue rose to $17.579 billion in FY2024 before the Family Dollar sale closed in 2025. |
| FY2023 | $16.8B | $1.8Bfiling | — | +8.9% | data.sec.gov Continuing-operations revenue reached $16.781 billion in FY2023. |
| FY2022 | $15.4B | $2.1Bfiling | — | -41.4% | data.sec.gov Continuing-operations revenue for the Dollar Tree banner was $15.412 billion for the fiscal year ended January 28, 2023. |
| FY2021 | $26.3B | $1.8B | $1.3B | +3.1% | Dollar Tree, Inc. annual report (Form 10-K, SEC EDGAR, filed 2024-03-20) Fiscal year ended 2022-01-29. |
| FY2020 | $25.5B | $1.9B | $1.3B | +8.0% | Dollar Tree, Inc. annual report (Form 10-K, SEC EDGAR, filed 2023-03-10) Fiscal year ended 2021-01-30. |
| FY2019 | $23.6B | $1.3B | $827M | +3.5% | Dollar Tree, Inc. annual report (Form 10-K, SEC EDGAR, filed 2022-03-15) Fiscal year ended 2020-02-01. |
| FY2018 | $22.8B | -$939.5M | -$1.6B | +2.6% | Dollar Tree, Inc. annual report (Form 10-K, SEC EDGAR, filed 2021-03-16) Fiscal year ended 2019-02-02. |
| FY2017 | $22.2B | $2B | $1.7B | +7.4% | Dollar Tree, Inc. annual report (Form 10-K, SEC EDGAR, filed 2020-03-20) Fiscal year ended 2018-02-03. |
| FY2016 | $20.7B | $1.7B | $896.2M | — | Dollar Tree, Inc. annual report (Form 10-K, SEC EDGAR, filed 2019-03-27) Fiscal year ended 2017-01-28. |
Click any row to see year details.
Dollar Tree, Inc. balance sheet and cash flow
Balance-sheet figures are as of each fiscal year end; cash-flow figures cover the fiscal year. Taken from the company's annual report on Form 10-K, linked on each row. Free cash flow here is operating cash flow less capital expenditures, calculated by CorpDigest.
| Fiscal Year | Operating cash flow | Capital expenditures | Total assets | Total liabilities | Shareholders' equity | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| FY2025ended Jan 31, 2026 | — | — | $13.5B | $9.7B | $3.8B | — | Form 10-K |
| FY2024ended Feb 1, 2025 | — | — | $18.6B | $14.7B | $4B | — | Form 10-K |
| FY2023ended Feb 3, 2024 | $2.7B | — | $22B | $14.7B | $7.3B | — | Form 10-K |
| FY2022ended Jan 28, 2023 | $1.6B | — | $23B | $14.3B | $8.8B | — | Form 10-K |
| FY2021ended Jan 29, 2022 | $1.4B | — | $21.7B | $14B | $7.7B | — | Form 10-K |
| FY2020ended Jan 30, 2021 | $2.7B | — | $20.7B | $13.4B | $7.3B | — | Form 10-K |
| FY2019ended Feb 1, 2020 | $1.9B | — | $19.6B | $13.3B | $6.3B | — | Form 10-K |
| FY2018ended Feb 2, 2019 | $1.8B | $817.1M | $13.5B | $7.9B | $5.6B | $948.9M | Form 10-K |
| FY2017ended Feb 3, 2018 | $1.5B | $632.2M | $16.3B | $9.2B | $7.2B | $878M | Form 10-K |
| FY2016ended Jan 28, 2017 | $1.7B | $564.7M | $15.7B | $10.3B | $5.4B | $1.1B | Form 10-K |
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Dollar Tree Revenue and Financial FAQ
What was Dollar Tree's revenue in fiscal 2025?
Net sales from continuing operations were $19.41 billion for the year ended January 31, 2026, up 10%, with comparable store sales up 5.3%.
Is Dollar Tree profitable?
Yes. Dollar Tree reported net income of $1.28 billion in fiscal 2025, and Q2 fiscal 2026 diluted EPS was $2.70.
How did Dollar Tree perform in Q2 2026?
For the quarter ended August 1, 2026, net sales rose 7.0% to $4.9 billion, comps grew 3.7% and operating income was $690 million, including a 650 basis point margin benefit from tariff refunds.
How did tariff refunds affect Dollar Tree?
IEEPA tariff refunds totaled $383 million in Q2 fiscal 2026 and added $1.31 to diluted EPS net of reinvestments and other duties.
What is Dollar Tree's fiscal 2026 guidance?
Dollar Tree raised fiscal 2026 adjusted EPS guidance to $7.70-$8.05, including about $0.60 of net tariff-refund benefit, and guided Q3 comps up 3%-4%.
Does Dollar Tree pay a dividend?
No. Dollar Tree returns cash through share repurchases, including $605 million in Q2 fiscal 2026.
Why did Dollar Tree raise prices to $1.25?
In 2021, facing massive, historic global inflation and skyrocketing shipping costs, Dollar Tree's profit margins were being crushed. They were forced to make the monumental decision to "break the buck" and raise their baseline price to $1.25, effectively ending a 35-year business strategy.
Cite or embed this data
Using these figures? Please credit CorpDigest with a link.
CorpDigest. "Dollar Tree Revenue & Financials." CorpDigest, https://corpdigest.com/company/dollar-tree/financials.<div style="font-family:system-ui,sans-serif;font-size:14px;line-height:1.5;border:1px solid #e2e8f0;border-radius:8px;padding:12px 16px;max-width:520px"><strong>Dollar Tree reported $19.4B in revenue (FY2025).</strong><br>Source: <a href="https://corpdigest.com/company/dollar-tree/financials" target="_blank" rel="noopener">CorpDigest — Dollar Tree financials</a></div>Related Financial Audits
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