Dollar Tree DLTR Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Net Sales by Business | |||||
| Dollar Tree | $19.4B+10.4% | $17.57B+4.7% | $16.77B+8.9% | $15.41B+10.7% | |
| Net Sales by Product | |||||
| Consumable | $9.43B+9.9% | $8.58B— | —— | —— | |
| Seasonal | $1.11B+6.0% | $1.05B-2.5% | $1.07B+10.6% | $970.6M+22.3% | |
| Variety | $8.86B+11.5% | $7.94B+2.1% | $7.78B+4.4% | $7.46B+9.7% | |
| Concentration risk percentage by Product | |||||
| Seasonal | 13.4%-0.4pp | 13.8%-1.2pp | 15%+0.1pp | 14.9%+1.9pp |
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.
