Dollar Tree DLTR Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Net Sales by Business | ||||||
| Dollar Tree | $4.97B+7.2% | $5.45B+9.0% | $4.75B+9.4% | $4.57B+12.3% | $4.64B+11.3% | |
| Reportable Segment | $4.97B+7.2% | —— | —— | —— | $4.64B— | |
| Net Sales by Product | ||||||
| Consumable | $2.49B+6.8% | $2.43B+7.4% | $2.35B+8.6% | $2.31B+12.3% | $2.34B+11.7% | |
| Seasonal | $168.3M-6.8% | $564.9M+4.9% | $344.1M+5.1% | $19.8M+32.0% | $180.5M+9.0% | |
| Variety | $2.31B+8.9% | $2.45B+11.7% | $2.05B+11.1% | $2.24B+12.2% | $2.12B+11.1% | |
| Concentration risk percentage by Product | ||||||
| Consumable | 50.2%-0.2pp | —— | 49.5%-0.4pp | 50.6%0.0pp | 50.4%+0.2pp | |
| Seasonal | 3.4%-0.5pp | 1.8%-0.1pp | 7.3%-0.2pp | 0.4%0.0pp | 3.9%-0.1pp | |
| Variety | 46.4%+0.7pp | —— | 43.2%+0.6pp | 49%0.0pp | 45.7%-0.1pp | |
| Number of Stores by Geography | ||||||
| Canada | 285— | —— | —— | —— | —— | |
| United States | 9.1K— | —— | —— | —— | —— | |
| Number of distribution centers by Geography | ||||||
| Canada | 20.0% | —— | —— | —— | 20.0% | |
| United States | 16+6.7% | —— | —— | 1— | 150.0% |
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.
