down arrow

Dollar Tree, Inc.

  • Market Cap: Mid Cap
  • Industry: Retailing
  • ISIN: US2567461080
  • NASDAQ: DLTR
USD
113.50
0.34 (0.3%)

Sep 24

NAS

 View all stocks in this country
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jul'26
Apr'26
Jan'26
Oct'25
Jul'25
Apr'25
Jan'25
Net Sales
4,891.20
4,975.80
5,450.70
4,751.00
4,570.40
4,639.70
4,999.80
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,891.20
4,975.80
5,450.70
4,751.00
4,570.40
4,639.70
4,999.80
Raw Material Cost
2,792.20
3,141.00
3,315.50
3,045.80
2,996.70
2,987.00
3,116.90
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.80
16.30
18.10
21.90
22.80
22.70
22.60
Selling and Distribution Expenses
1,426.60
1,382.60
1,463.60
1,385.70
1,350.70
1,268.60
1,349.30
Other Expenses
-1.78
-1.63
-1.81
-2.19
-2.28
-2.27
-2.26
Total Expenditure (Excl Depreciation)
4,218.80
4,523.60
4,779.10
4,431.50
4,347.40
4,255.60
4,466.20
Operating Profit (PBDIT) excl Other Income
672.4
452.2
671.5999999999999
319.5
223
384.09999999999997
533.6
Other Income
14.10
5.40
-0.10
-0.10
0.40
61.70
29.30
Operating Profit (PBDIT)
866.30
634.60
842.00
483.90
385.40
596.90
562.90
Interest
17.80
16.30
18.10
21.90
22.80
22.70
22.60
Exceptional Items
17.70
21.10
23.10
23.80
8.00
0.00
0.00
Gross Profit (PBDT)
2,099.00
1,834.80
2,135.20
1,705.20
1,573.70
1,652.70
1,882.90
Depreciation
179.80
177.00
170.50
164.50
162.00
151.10
0.00
Profit Before Tax
686.40
462.40
676.50
321.30
208.60
423.10
540.30
Tax
171.90
115.10
164.80
76.70
53.10
109.60
140.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
514.50
347.30
511.70
244.60
155.50
313.50
400.20
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
514.50
347.30
511.70
244.60
155.50
313.50
400.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
514.50
347.30
511.70
244.60
155.50
313.50
400.20
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
3,425.30
3,507.00
3,754.90
3,464.70
3,605.10
3,904.80
3,977.40
Earnings per share (EPS)
2.7
1.76
2.53
1.2
0.91
1.61
-17.18
Diluted Earnings per share
2.7
1.76
2.53
1.2
0.91
1.61
-17.18
Operating Profit Margin (Excl OI)
13.75%
9.09%
12.32%
6.72%
4.88%
8.28%
10.67%
Gross Profit Margin
17.71%
12.85%
15.54%
10.23%
8.11%
12.38%
10.81%
PAT Margin
10.52%
6.98%
9.39%
5.15%
3.4%
6.76%
8.0%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
stock-summary

Net Sales

YoY Growth in quarter ended Jul 2026 is 7.02% vs -38.06% in Jul 2025

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jul 2026 is 230.87% vs 17.45% in Jul 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jul 2026 is 121.35% vs -14.39% in Jul 2025

stock-summary

Interest

YoY Growth in quarter ended Jul 2026 is -21.93% vs -21.11% in Jul 2025

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jul 2026 has improved from Jul 2025

Compare Quarterly Results Of Dollar Tree, Inc. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(USD)
Change(%)
Net Sales
4,891.20
11,290.38
-6,399.18
-56.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,891.20
11,290.38
-6,399.18
-56.68%
Raw Material Cost
2,792.20
7,886.94
-5,094.74
-64.60%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
17.80
42.88
-25.08
-58.49%
Selling and Distribution Expenses
1,426.60
2,634.28
-1,207.68
-45.84%
Other Expenses
-1.78
-4.29
2.51
58.51%
Total Expenditure (Excl Depreciation)
4,218.80
10,521.22
-6,302.42
-59.90%
Operating Profit (PBDIT) excl Other Income
672.40
769.16
-96.76
-12.58%
Other Income
14.10
0.00
14.10
Operating Profit (PBDIT)
866.30
1,046.64
-180.34
-17.23%
Interest
17.80
42.88
-25.08
-58.49%
Exceptional Items
17.70
0.00
17.70
Gross Profit (PBDT)
2,099.00
3,403.44
-1,304.44
-38.33%
Depreciation
179.80
277.48
-97.68
-35.20%
Profit Before Tax
686.40
726.28
-39.88
-5.49%
Tax
171.90
175.97
-4.07
-2.31%
Provisions and contingencies
0
0
0.00
Profit After Tax
514.50
550.32
-35.82
-6.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
514.50
550.32
-35.82
-6.51%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
514.50
550.32
-35.82
-6.51%
Equity Capital
0
0
0.00
Face Value
0.01
0.88
0.00
Reserves
3,425.30
9,288.65
-5,863.35
-63.12%
Earnings per share (EPS)
2.70
2.48
0.22
8.87%
Diluted Earnings per share
2.70
2.48
0.22
8.87%
Operating Profit Margin (Excl OI)
13.75%
6.81%
0.00
6.94%
Gross Profit Margin
17.71%
8.89%
0.00
8.82%
PAT Margin
10.52%
4.87%
0.00
5.65%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 489.12 Million
in Jul 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jul 2026 is -1.70% vs -8.71% in Apr 2026

stock-summary

YoY Growth in quarter ended Jul 2026 is 7.02% vs -38.06% in Jul 2025

Quarterly - Consolidate Net Profit
Consolidate Net Profit 51.45 Million
in Jul 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jul 2026 is 48.14% vs -32.13% in Apr 2026

stock-summary

YoY Growth in quarter ended Jul 2026 is 230.87% vs 17.45% in Jul 2025

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 85.22 Million
in Jul 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jul 2026 is 35.44% vs -25.28% in Apr 2026

stock-summary

YoY Growth in quarter ended Jul 2026 is 121.35% vs -14.39% in Jul 2025

Quarterly - Interest
Interest 1.78 Million
in Jul 2026

Figures in Million
stock-summary

QoQ Growth in quarter ended Jul 2026 is 9.20% vs -9.94% in Apr 2026

stock-summary

YoY Growth in quarter ended Jul 2026 is -21.93% vs -21.11% in Jul 2025

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.75%
in Jul 2026

Figures in %
stock-summary

QoQ Growth in quarter ended Jul 2026 has improved from Apr 2026

stock-summary

YoY Growth in quarter ended Jul 2026 has improved from Jul 2025

Footer loading