DOLLAR TREE, INC.
| Metric | FY2026 | FY2025 | FY2024 | FY2024 | FY2024 |
|---|---|---|---|---|---|
| Net sales | $19.40B+10.4% | $17.57B+304.9% | $4.34B+6.7% | $4.07B-2.4% | $4.17B |
| Other revenue | $16.1M+26.8% | $12.7M+17.6% | $10.8M+86.2% | $5.8M | — |
| Total revenue | $19.41B+10.4% | $17.58B+4.8% | $16.78B+8.9% | $15.41B | — |
| Cost of sales | $12.35B+9.4% | $11.28B+4.9% | $10.76B+11.7% | $9.63B | — |
| Selling, general and administrative expenses | $5.47B+13.2% | $4.83B+13.8% | $4.25B+15.3% | $3.68B | — |
| Transition services agreement income, net | $54.9M | $0 | — | — | — |
| Operating income | $1.65B+13.1% | $1.46B-17.6% | $1.77B-15.5% | $2.10B | — |
| Interest expense, net | $85.5M-20.5% | $107.5M-4.4% | $112.5M-11.6% | $127.2M | — |
| Other (income) expense, net | -$61.9M-112.7% | -$29.1M-29200.0% | $100K-75.0% | $400K | — |
| Income from continuing operations before income taxes | $1.63B+17.8% | $1.38B-16.7% | $1.66B-15.7% | $1.97B | — |
| Provision for income taxes | $404.2M+18.5% | $341.1M-13.9% | $396.1M-16.0% | $471.6M | — |
| Income from continuing operations | $1.23B+17.5% | $1.04B+348.8% | $232.3M+63.2% | $142.3M-46.8% | $267.7M |
| Income (loss) from discontinued operations, net of tax | $57.2M+101.4% | -$4.07B-407360.0% | $1.0M+110.1% | -$9.9M-130.6% | $32.4M |
| Net income (loss) | $1.28B+142.3% | -$3.03B-1398.8% | $233.3M+76.2% | $132.4M-55.9% | $300.1M |
| Continuing operations (usd per share) | $5940000.00+23.0% | $4830000.00+347.2% | $1080000.00+63.6% | $660000.00-46.3% | $1230000.00 |
| Discontinued operations (usd per share) | $280000.00+101.5% | -$18860000.00 | $0.00+100.0% | -$40000.00-126.7% | $150000.00 |
| Total basic earnings (loss) per share of common stock (usd per share) | $6230000.00+144.3% | -$14050000.00-1389.0% | $1090000.00+75.8% | $620000.00-55.1% | $1380000.00 |
| Total diluted earnings (loss) per share of common stock (usd per share) | $6220000.00+144.3% | -$14030000.00-1399.1% | $1080000.00+74.2% | $620000.00-55.1% | $1380000.00 |
| Basic (in shares) | 205.8M-4.6% | 215.7M-1.7% | 219.5M-1.7% | 223.2M | — |
| Diluted (in shares) | 206.3M-4.4% | 215.9M-1.8% | 219.9M-1.9% | 224.1M | — |
Source: SEC EDGAR XBRL. % change vs prior period shown where available.
Dollar Tree beat Q1 expectations with diluted EPS of $1.76 on $5.0B revenue, raised full-year adjusted EPS guidance to $6.70-$7.10
“Our first quarter results reflect continued progress across the business and demonstrate the strength of Dollar Tree's position as the preferred destination for value, convenience, and discovery.”
No Form 4 transactions on record.
Informational purposes only, not investment advice.