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Revenue by Segment
Details revenue contributions from different business segments, helping to identify which areas are most lucrative and where there may be potential for expansion.
Dollar Tree now comprises virtually all reported segment revenue as Family Dollar disappears from disclosures after mid‑2025, so apparent 'Dollar Tree' spikes reflect consolidated sales rather than brand outperformance; combined revenues retain seasonal Q4 strength and modest mid‑single‑digit comp growth driven by new stores and ticket gains. Management’s Q1 commentary—inventory down, gross‑margin expansion and upgraded FY26 sales/comp guidance—supports durable cash flow and buyback capacity, but tariff/fuel pressures and a ~1% traffic decline remain the key execution risks to monitor.
DLTR Revenue by Segment
| Date | Other | Dollar Tree | Family Dollar |
|---|---|---|---|
| Jun 30, 2026 | $4.70M | $4.89B | $0.00 |
| Mar 31, 2026 | $5.30M | $4.97B | $0.00 |
| Dec 31, 2025 | $0.00 | $5.45B | $0.00 |
| Sep 30, 2025 | $0.00 | $4.75B | $0.00 |
| Jun 30, 2025 | $0.00 | $4.57B | $2.32B |
| Mar 31, 2025 | $0.00 | $4.64B | $3.31B |
| Dec 31, 2024 | $0.00 | $5.00B | $3.26B |
| Sep 30, 2024 | $0.00 | $4.34B | $3.22B |
| Jun 30, 2024 | $0.00 | $4.07B | $3.31B |
| Mar 31, 2024 | $0.00 | $4.17B | $3.46B |
| Dec 31, 2023 | $0.00 | $4.96B | $3.67B |
| Sep 30, 2023 | $0.00 | $4.00B | $3.31B |
| Jun 30, 2023 | $0.00 | $3.87B | $3.45B |
| Apr 30, 2023 | $0.00 | $3.93B | $3.39B |
| Jan 28, 2023 | $0.00 | $4.30B | $3.42B |
| Oct 29, 2022 | $0.00 | $3.76B | $3.18B |
| Jul 30, 2022 | $0.00 | $3.57B | $3.19B |
| Apr 30, 2022 | $0.00 | $3.78B | $3.12B |
| Jan 29, 2022 | $0.00 | $3.92B | $3.16B |
| Oct 30, 2021 | $0.00 | $3.42B | $3.00B |
| Jul 30, 2021 | $0.00 | $3.26B | $3.08B |
| Apr 30, 2021 | $0.00 | $3.32B | $3.16B |
| Jan 30, 2021 | $0.00 | $3.71B | $3.06B |
| Oct 31, 2020 | $0.00 | $3.30B | $2.87B |
| Aug 01, 2020 | $0.00 | $3.18B | $3.10B |
| May 02, 2020 | $0.00 | $3.08B | $3.21B |
| Feb 01, 2020 | $0.00 | $3.52B | $2.80B |
| Nov 02, 2019 | $0.00 | $3.07B | $2.67B |
| Aug 03, 2019 | $0.00 | $2.96B | $2.78B |
| May 04, 2019 | $0.00 | $2.96B | $2.85B |