Variety — Net Sales
Dollar Tree Variety — Net Sales decreased by 6.0% to $2.31B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 8.9%, from $2.12B to $2.31B. Over 4 years (FY 2021 to FY 2025), Variety — Net Sales shows an upward trend with a 6.9% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
How to read this metric
An increase indicates growing consumer interest in the company's non-essential product offerings, while a decrease may signal reduced discretionary purchasing power or competitive pressure.
Detailed definition
This metric represents the total revenue generated from the sale of variety merchandise, including toys, homewares, and...
Peer comparison
Comparable to 'Discretionary Revenue' or 'General Merchandise Sales' reported by other discount retailers and department stores.
dltr_segment_variety_net_salesHistorical Data
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '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 | $1.63B | $1.74B | $1.60B | $1.83B | $1.86B | $1.89B | $1.71B | $1.99B | $1.86B | $1.98B | $1.75B | $2.19B | $1.91B | $1.99B | $1.85B | $2.20B | $2.12B | $2.24B | $2.05B | $2.45B | $2.31B |
| QoQ Change | — | +6.8% | -8.1% | +14.8% | +1.7% | +1.5% | -9.8% | +16.5% | -6.4% | +6.3% | -11.9% | +25.5% | -12.9% | +4.4% | -7.3% | +19.0% | -3.5% | +5.5% | -8.3% | +19.6% | -6.0% |
| YoY Change | — | — | — | — | +14.6% | +8.9% | +7.0% | +8.6% | -0.0% | +4.7% | +2.2% | +10.0% | +2.4% | +0.5% | +5.8% | +0.3% | +11.1% | +12.2% | +11.1% | +11.7% | +8.9% |
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Frequently Asked Questions
- 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?
- The total revenue earned from selling variety and discretionary merchandise products.