Business Segments · Operating Income (Loss)
Reportable Segment — Operating Income (Loss)
Dollar Tree Reportable Segment — Operating Income (Loss) increased by 23.2% to $473.30M in Q1 2026 compared to the prior quarter. This is a positive signal — higher values indicate stronger performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026May 28, 2026
Rolls up toOperating Income
How to read this metric
Higher operating income indicates a healthy, profitable segment, while a loss signals operational distress or structural issues.
Detailed definition
This is the profit or loss generated by the business segment after deducting both the cost of sales and all operating ex...
Peer comparison
The standard benchmark for comparing the operational performance of business segments across the retail industry.
Metric ID:
dltr_segment_reportable_segment_operating_income_lossHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | $384.10M | $473.30M |
| QoQ Change | — | +23.2% |
| YoY Change | — | +23.2% |
Range$384.10M – $473.30M
Avg YoY Growth+23.2%
Median YoY Growth+23.2%
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Frequently Asked Questions
- What is Dollar Tree's reportable segment — operating income (loss)?
- Dollar Tree (DLTR) reported reportable segment — operating income (loss) of $473.30M in Q1 2026.
- What does reportable segment — operating income (loss) mean?
- The profit or loss a segment makes from its core business operations.