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Dollar Tree DLTR Income from Continuing Ops

Income from Continuing Ops at other companies

Kimberly-Clark logo
Kimberly-ClarkKMB
$410M-7.7%
3M logo
3MMMM
$937M+38.2%

Other financials

Income statement

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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

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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

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

Valuation

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Market cap$24.92B+2.6%
Enterprise value$31.51B+2.1%
P/E19.4×
P/S1.3×0.0×

Profitability

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

Returns & leverage

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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:IncomeLossFromContinuingOperationsPerBasicShare.

The source filing: Dollar Tree’s 10-Q, filed May 28, 2026.

Filed
May 28, 2026, 6:33 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q2 2026
Accession
0000935703-26-000065
(in millions, except per share data)13 Weeks Ended / May 2, 202613 Weeks Ended / May 3, 2025
Income from discontinued operations, net of tax29.9
Net income$347.3$343.4
Basic earnings per share of common stock:
Continuing operations$1.76$1.47
Discontinued operations0.14
Total basic earnings per share of common stock$1.76$1.61
Diluted earnings per share of common stock:
Continuing operations$1.76$1.47

Item 1. Financial Statements.

FAQ

What is Dollar Tree's income from continuing ops?
Dollar Tree (DLTR) reported income from continuing ops of $1.76 in Q1 2026.
How has Dollar Tree's income from continuing ops changed year-over-year?
Dollar Tree's income from continuing ops increased by 19.7% year-over-year, from $1.47 to $1.76.
What is the long-term trend for Dollar Tree's income from continuing ops?
Over 3 years (2022 to 2025), Dollar Tree's income from continuing ops has grown at a -4.0% compound annual growth rate (CAGR), from $6.72 to $5.94.
What does income from continuing ops mean?
Net income from business operations that are expected to continue, excluding gains or losses from discontinued segments. The best measure of ongoing earning power.

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