Dollar Tree DLTR Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Dollar Tree | $4.97B-8.7% | $5.45B+14.7% | $4.75B+3.9% | $4.57B-1.5% | $4.64B-7.2% | |
| Reportable Segment | $4.97B— | —— | —— | —— | $4.64B— | |
| Net Sales by Product | ||||||
| Consumable | $2.49B+2.8% | $2.43B+3.3% | $2.35B+1.7% | $2.31B-1.1% | $2.34B+3.3% | |
| Seasonal | $168.3M-70.2% | $564.9M+64.2% | $344.1M+1,638% | $19.8M-89.0% | $180.5M-66.5% | |
| Variety | $2.31B-6.0% | $2.45B+19.6% | $2.05B-8.3% | $2.24B+5.5% | $2.12B-3.5% | |
| Concentration risk percentage by Product | ||||||
| Consumable | 50.2%— | —— | 49.5%-1.1pp | 50.6%+0.2pp | 50.4%— | |
| Seasonal | 3.4%+1.6pp | 1.8%-5.5pp | 7.3%+6.9pp | 0.4%-3.5pp | 3.9%+2.0pp | |
| Variety | 46.4%— | —— | 43.2%-5.8pp | 49%+3.3pp | 45.7%— | |
| Number of Stores by Geography | ||||||
| Canada | 285— | —— | —— | —— | —— | |
| United States | 9.1K— | —— | —— | —— | —— | |
| Number of distribution centers by Geography | ||||||
| Canada | 2— | —— | —— | —— | 2— | |
| United States | 16— | —— | —— | 1-93.3% | 15— |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Dollar Tree break its business down?
- Dollar Tree (DLTR) reports net sales by business across 2 parts — Dollar Tree and Reportable Segment. 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.
