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Dollar Tree DLTR Business Segments

TTM Q1 '26TTM Q4 '25TTM Q3 '25TTM Q2 '25TTM 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%

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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.