Skip to content

Dollar Tree DLTR Variety — Net Sales

Other product segments

Consumable
$2.49B+6.8%
Seasonal
$168.3M-6.8%

Similar metrics at other companies

Perimeter Solutions logo
PRMSpecialty Products — Net Sales
$79.63M+128%
Trimas logo
TRSSpecialty Products — Net Sales
$29.11M+17.0%
Commercial Metals logo
CMCOther — Net Sales
$100.21M+41.8%
Foster (Lb) Co. logo
FSTRSales of goods — Total Net Sales
$105.19M+21.5%
Element Solutions logo
ESISpecialties — Net Sales
$210.9M+13.5%
LCI Industries logo
LCIIOther — Net Sales
$79.21M+10.5%

Other financials

Income statement

See full
Revenue$5.0B+7.2%
Gross profit$1.8B+11.0%
Operating income$473.3M+23.2%
Net income$347.3M+1.1%
EPS (diluted)$1.76+9.3%

Balance sheet

See full
Cash & equivalents$1.0B-23.2%
Total debt$7.6B+9.9%
Total equity$3.5B-10.2%
Total assets$13.8B-24.4%

Cash flow

See full
Operating cash flow$644.0M+70.1%
CapEx$252.5M+1.5%
Free cash flow$391.5M+202%

Valuation

See full
Market cap$24.71B+4.3%
Enterprise value$31.29B+3.3%
P/E19.2×
P/S1.3×0.0×

Profitability

See full
Gross margin36.7%+0.9pp
Operating margin8.8%+0.7pp
Net margin6.5%+3.8pp
FCF margin7%+3.2pp

Returns & leverage

See full
Return on equity34.7%+21.6pp
Debt / equity2.2×+0.4×
Current ratio1.2×+0.1×

Where this comes from

Reported directly by Dollar Tree in its filing.

Tagged under the XBRL concept us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax.

The official record: Dollar Tree’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about Dollar Tree's variety — net sales.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Dollar Tree's variety — net sales?
Dollar Tree (DLTR) reported variety — net sales of $2.31B in Q1 2026.
How has Dollar Tree's variety — net sales changed year-over-year?
Dollar Tree's variety — net sales increased by 8.9% year-over-year, from $2.12B to $2.31B.
What is the long-term trend for Dollar Tree's variety — net sales?
Over 4 years (2021 to 2025), Dollar Tree's variety — net sales has grown at a 6.9% compound annual growth rate (CAGR), from $6.79B to $8.86B.
What does variety — net sales mean?
This metric represents the total revenue generated from the sale of variety merchandise, including toys, homewares, and seasonal items, after deducting returns and allowances. It serves as a key indicator of consumer demand for non-essential goods within the company's product portfolio. Monitoring this figure helps assess the segment's contribution to overall top-line growth and its resilience against shifts in discretionary spending.