Dollar Tree DLTR Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Dollar Tree | $19.73B+1.7% | $19.4B+2.4% | $18.95B+2.2% | $18.54B+2.8% | $18.04B+2.7% | |
| Net Sales by Product | ||||||
| Consumable | $9.58B+1.7% | $9.43B+1.8% | $9.26B+2.1% | $9.07B+2.9% | $8.82B+2.9% | |
| Seasonal | $1.1B-1.1% | $1.11B+2.4% | $1.08B+1.6% | $1.07B+0.5% | $1.06B+1.4% | |
| Variety | $9.05B+2.1% | $8.86B+3.0% | $8.6B+2.4% | $8.4B+3.0% | $8.16B+2.7% | |
| Concentration risk percentage by Product | ||||||
| Seasonal | 12.9%-0.5pp | 13.4%-0.1pp | 13.5%-0.2pp | 13.7%0.0pp | 13.7%-0.1pp |
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.
