Total Revenue
Dollar Tree Total Revenue decreased by 8.7% to $4.98B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.2%, from $4.64B to $4.98B. Over 3 years (FY 2021 to FY 2025), Total Revenue shows a downward trend with a -9.7% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates market expansion or higher demand, while a decrease may signal market saturation or competitive pressure.
Detailed definition
Total revenue represents the gross inflow of economic benefits arising from the ordinary operating activities of the com...
Peer comparison
Standard across all public companies; peers in the medical device and diagnostics sector typically show steady growth correlated with product adoption.
total_revenueHistorical Data
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $6.48B | $6.34B | $6.42B | $7.08B | $6.90B | $6.77B | $6.94B | $7.32B | $7.33B | $7.31B | $4.96B | $4.17B | $4.07B | $4.34B | $5.00B | $4.64B | $4.57B | $4.75B | $5.45B | $4.98B |
| QoQ Change | — | -2.1% | +1.2% | +10.3% | -2.5% | -1.9% | +2.5% | +5.5% | +0.0% | -0.1% | -32.2% | -16.0% | -2.4% | +6.7% | +15.1% | -7.1% | -1.5% | +4.0% | +14.7% | -8.7% |
| YoY Change | — | — | — | — | +6.5% | +6.7% | +8.1% | +6.1% | +8.2% | +5.4% | — | -43.1% | -44.5% | -40.7% | +0.7% | +11.3% | +12.3% | +9.4% | +9.1% | +7.2% |
Product Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Consumable | $2.06B | $2.16B | $2.26B | $2.34B | $2.31B | $2.35B | $2.43B | $2.49B |
| Variety | $1.99B | $1.85B | $2.20B | $2.12B | $2.24B | $2.05B | $2.45B | $2.31B |
| Seasonal | $15.00M | $327.40M | $538.50M | $180.50M | $19.80M | $344.10M | $564.90M | $168.30M |
| Apparel And Accessories | $167.80M | $154.80M | — | — | — | — | — | — |
| Home Products | $203.20M | $207.70M | — | — | — | — | — | — |
| Seasonal And Electronics | $283.50M | $222.40M | — | — | — | — | — | — |
| Total | $4.07B | $4.34B | $5.00B | $4.64B | $4.57B | $4.75B | $5.45B | $4.98B |
Apparel And Accessories, Home Products, Seasonal And Electronics were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Business Segments
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Dollar Tree | $4.07B | $4.34B | $5.00B | $4.64B | $4.57B | $4.75B | $5.45B | $4.97B |
| Family Dollar | $3.31B | $3.22B | — | — | — | — | — | — |
| Total | $4.07B | $4.34B | $5.00B | $4.64B | $4.57B | $4.75B | $5.45B | $4.98B |
Family Dollar was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Total Revenue at Other Companies
Frequently Asked Questions
- What is Dollar Tree's total revenue?
- Dollar Tree (DLTR) reported total revenue of $4.98B in Q1 2026.
- How has Dollar Tree's total revenue changed year-over-year?
- Dollar Tree's total revenue increased by 7.2% year-over-year, from $4.64B to $4.98B.
- What is the long-term trend for Dollar Tree's total revenue?
- Over 3 years (2021 to 2025), Dollar Tree's total revenue has grown at a -9.7% compound annual growth rate (CAGR), from $26.32B to $19.41B.
- What does total revenue mean?
- The total amount of money a company brings in from its primary business activities before any expenses.