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DOLLAR TREE, INC. Operating Income 2009-2027 | DLTR

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What is operating income?

Operating income can be defined as profit from core business operations, calculated as gross profit minus operating expenses, before interest and taxes.

What is DOLLAR TREE, INC.'s current operating income?

DOLLAR TREE, INC. (DLTR) annual operating income for 2026 was $1.65B, a 13.07% increase from 2025. DOLLAR TREE, INC. operating income for the quarter ending May 2, 2026 was $473.3M.

What was DOLLAR TREE, INC.'s operating income in 2025?

DOLLAR TREE, INC. annual operating income for 2025 was $1.46B, a 17.61% decline from 2024.

What was DOLLAR TREE, INC.'s operating income in 2024?

DOLLAR TREE, INC. annual operating income for 2024 was $1.77B, a 15.47% decline from 2023.

What is DOLLAR TREE, INC.'s 5-year operating income CAGR?

DOLLAR TREE, INC. operating income grew at a compound annual growth rate (CAGR) of 2.62% from FY2021 to FY2026, going from $1.89B to $1.65B over 5 years.

Operating Income History

Year-over-year comparison from 10-K annual reports

Key Statistics
Trend Direction
Stable
CAGR-2.6%
FY2021
$1.89B
FY2026
$1.65B
091011121314151617181920212223242526
5 years selected
Operating Income History
PeriodValueChangeSource
FY2026$1.65B+13.1%10-K
FY2025$1.46B-17.6%10-K
FY2024$1.77B-15.5%10-K
FY2023$2.10B+15.9%10-K
FY2022$1.81B-4.1%10-K
FY2021$1.89B+49.6%10-K
FY2020$1.26B+234.3%10-K
FY2019$-939.5M-147.0%10-K
FY2018$2.00B+17.3%10-K
FY2017$1.70B+62.4%10-K
FY2016$1.05B+0.9%10-K
FY2015$1.04B+7.2%10-K
FY2014$970.3M+5.5%10-K
FY2013$920.1M+17.6%10-K
FY2012$782.1M+24.1%10-K
FY2011$630.0M+22.9%10-K
FY2010$512.8M+40.2%10-K
FY2009$365.8M-10-K
Company: DOLLAR TREE, INC.Ticker: DLTRSector: ConsumerIndustry: Retail-Variety StoresView company profile →