Discontinued — last reported Q1 '26

Operating Income

Gross Profit

Dollar Tree Gross Profit decreased by 14.1% to $1.83B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.0%, from $1.65B to $1.83B. Over 3 years (FY 2021 to FY 2025), Gross Profit shows relatively stable performance with a -3.0% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementIncome Statement
SectionOperating Income
CategoryProfitability
SignalHigher is better
VolatilityStable
First reportedQ1 2013
Last reportedQ1 2026May 28, 2026

How to read this metric

An increase suggests improved manufacturing efficiency, favorable product mix, or higher pricing power, while a decrease may indicate rising raw material costs, supply chain inefficiencies, or competitive pricing pressure.

Detailed definition

Gross profit represents the residual earnings a company retains after deducting the direct costs associated with produci...

Peer comparison

Peers in the medical device and diagnostics sector typically maintain high gross margins due to intellectual property and specialized manufacturing, though these vary based on the specific product mix of nutritionals versus high-tech devices.

Metric ID: gross_profit

Historical Data

20 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.97B$1.86B$1.77B$2.14B$2.34B$2.13B$2.07B$2.23B$2.14B$2.18B$1.93B$1.48B$1.39B$1.54B$1.88B$1.65B$1.57B$1.71B$2.14B$1.83B
QoQ Change-5.2%-5.3%+21.2%+9.5%-9.2%-2.5%+7.7%-4.2%+1.8%-11.3%-23.5%-5.8%+10.2%+22.3%-12.1%-4.8%+8.4%+25.2%-14.1%
YoY Change+19.1%+14.1%+17.5%-4.6%+0.6%+5.0%-33.8%-34.8%-29.4%-2.8%+11.7%+12.9%+10.9%+13.6%+11.0%
Range$1.39B$2.34B
CAGR-1.5%
Avg YoY Growth+0.7%
Median YoY Growth+10.9%

Business Segments

View all
SegmentQ1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Cost of sales$1.48B$1.39B$1.53B$1.88B$1.65B$1.57B$1.70B$2.13B
Family Dollar$871.20M$823.20M$803.30M
Total$1.48B$1.39B$1.54B$1.88B$1.65B$1.57B$1.71B$2.14B

Cost of sales, Family Dollar were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.

Frequently Asked Questions

What is Dollar Tree's gross profit?
Dollar Tree (DLTR) reported gross profit of $1.83B in Q1 2026.
How has Dollar Tree's gross profit changed year-over-year?
Dollar Tree's gross profit increased by 11.0% year-over-year, from $1.65B to $1.83B.
What is the long-term trend for Dollar Tree's gross profit?
Over 3 years (2021 to 2025), Dollar Tree's gross profit has grown at a -3.0% compound annual growth rate (CAGR), from $7.74B to $7.07B.
What does gross profit mean?
The total revenue earned from sales minus the direct costs required to manufacture and deliver those products.