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Operating Income by Segment
Shows the profitability of each business segment, highlighting which areas are driving earnings and where there might be challenges or opportunities for improvement.Seasonal, stable profitability at Dollar Tree is driving overall operating-income improvement—Q4 outsized profitability and consistent margin expansion align with management’s noted gross‑margin gains and inventory discipline—while Family Dollar produced massive year‑end impairment/charge volatility before essentially disappearing from segment results, suggesting one‑time losses and/or a reporting change that masked core performance. Corporate shows periodic one‑offs too. The net: underlying cash‑generating Dollar Tree unit supports the upgraded guidance and buybacks, but tariffs, fuel and store execution/marketing investments remain key margin risks.
Date | Dollar Tree | Family Dollar | Corporate, Support, and Other |
|---|---|---|---|
Jun 30, 2026 | $690.10M | $0.00 | $0.00 |
Mar 31, 2026 | $473.30M | $0.00 | $0.00 |
Dec 31, 2025 | $828.20M | $0.00 | -$133.50M |
Sep 30, 2025 | $455.00M | $0.00 | -$111.70M |
Jun 30, 2025 | $367.00M | $188.10M | -$136.00M |
Mar 31, 2025 | $522.70M | $291.90M | -$138.60M |
Dec 31, 2024 | $759.10M | -$1.85B | -$225.50M |
Sep 30, 2024 | $465.20M | $1.60M | -$133.40M |
Jun 30, 2024 | $342.00M | -$14.60M | -$124.30M |
Mar 31, 2024 | $522.30M | $36.90M | -$138.60M |