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Dollar Tree DLTR Business Segments

Q2 '26Q1 '26Q4 '25Q3 '25Q2 '25
Net Sales by Product
Consumable$2.52B+9.1%$2.49B+6.8%$2.43B+7.4%$2.35B+8.6%$2.31B+12.3%
Seasonal$17.1M-13.6%$168.3M-6.8%$564.9M+4.9%$344.1M+5.1%$19.8M+32.0%
Variety$2.35B+5.0%$2.31B+8.9%$2.45B+11.7%$2.05B+11.1%$2.24B+12.2%
Number of distribution centers by Geography
United States10.0%16+6.7%1

FAQ

How does Dollar Tree break its business down?
Dollar Tree (DLTR) reports net sales by product across 3 parts — Consumable, Seasonal and Variety. Each is extracted from the segment footnotes and tracked over time.
Where does Dollar Tree's segment data come from?
Segment breakdowns are pulled from the segment footnotes in Dollar Tree's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.