Revenue from contracts outside the scope of ASC Topic 606
Dollar Tree Revenue from contracts outside the scope of ASC Topic 606 increased by 15.2% to $5.3M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 65.6%, from $3.2M to $5.3M. Over 2 years (FY 2021 to FY 2025), Revenue from contracts outside the scope of ASC Topic 606 shows an upward trend with a 18.8% CAGR.
Analysis
How to read this metric
An increase may indicate successful diversification of income streams, while a decrease suggests a reduction in non-core business activities.
Detailed definition
Represents revenue streams recognized outside the standard framework of customer contracts, such as certain regulatory f...
Peer comparison
Often categorized as 'Other Revenue' or 'Ancillary Income' in peer financial statements.
other_revenue_not_from_contract_with_customerHistorical Data
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.9M | $3M | $2.3M | $3.2M | $2.5M | $3.2M | $3.3M | $4.3M | $5.2M | $5.7M | $3.3M | $3.1M | $3.2M | $3.1M | $3.2M | $3.6M | $4.7M | $4.6M | $5.3M |
| QoQ Change | — | +3.4% | -23.3% | +39.1% | -21.9% | +28.0% | +3.1% | +30.3% | +20.9% | +9.6% | -42.1% | -6.1% | +3.2% | -3.1% | +3.2% | +12.5% | +30.6% | -2.1% | +15.2% |
| YoY Change | — | — | — | — | -13.8% | +6.7% | +43.5% | +72.0% | +62.5% | +72.7% | -23.3% | -40.4% | -43.9% | — | -3.0% | +16.1% | +46.9% | +48.4% | +65.6% |
Business Segments
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Cost of sales | $0 | $0 | $100K | $0 | $0 | $0 | $0 | $0 |
| Total | $3.3M | $3.1M | $3.2M | $3.1M | $3.2M | $3.6M | $4.7M | $4.6M |
Cost of sales was previously reported and has since been discontinued or reclassified. Only currently active segments are shown in the chart.
Revenue from contracts outside the scope of ASC Topic 606 at Other Companies
Frequently Asked Questions
- What is Dollar Tree's revenue from contracts outside the scope of asc topic 606?
- Dollar Tree (DLTR) reported revenue from contracts outside the scope of asc topic 606 of $5.3M in Q1 2026.
- How has Dollar Tree's revenue from contracts outside the scope of asc topic 606 changed year-over-year?
- Dollar Tree's revenue from contracts outside the scope of asc topic 606 increased by 65.6% year-over-year, from $3.2M to $5.3M.
- What is the long-term trend for Dollar Tree's revenue from contracts outside the scope of asc topic 606?
- Over 2 years (2021 to 2025), Dollar Tree's revenue from contracts outside the scope of asc topic 606 has grown at a 18.8% compound annual growth rate (CAGR), from $11.4M to $16.1M.
- What does revenue from contracts outside the scope of asc topic 606 mean?
- Revenue earned from sources other than standard customer contracts.