Operating

Income from Continuing Ops

Dollar Tree Income from Continuing Ops decreased by 32.1% to $347.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 10.8%, from $313.50M to $347.30M. Over 3 years (FY 2022 to FY 2025), Income from Continuing Ops shows a downward trend with a -6.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryProfitability
SignalHigher is better
VolatilityModerate
First reportedQ1 2022
Last reportedQ1 2026May 28, 2026

How to read this metric

Rising income from continuing operations signals a healthy, growing core business, while a decline may indicate operational inefficiencies or market headwinds.

Detailed definition

This metric represents the net income generated from the core, ongoing business activities of the company, excluding res...

Peer comparison

Commonly used by analysts to compare core performance across peers, excluding one-time divestitures.

Metric ID: tmo_income_from_continuing_operations

Historical Data

17 periods
 Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$375.03M$375.03M$375.03M$375.03M$291.60M$186.80M$255.00M$532.40M$267.70M$142.30M$232.30M$400.20M$313.50M$155.50M$244.60M$511.70M$347.30M
QoQ Change+0.0%+0.0%+0.0%-22.2%-35.9%+36.5%+108.8%-49.7%-46.8%+63.2%+72.3%-21.7%-50.4%+57.3%+109.2%-32.1%
YoY Change-22.2%-50.2%-32.0%+42.0%-8.2%-23.8%-8.9%-24.8%+17.1%+9.3%+5.3%+27.9%+10.8%
Range$142.30M$532.40M
CAGR-1.9%
Avg YoY Growth-4.5%
Median YoY Growth-8.2%

Income from Continuing Ops at Other Companies

Frequently Asked Questions

What is Dollar Tree's income from continuing ops?
Dollar Tree (DLTR) reported income from continuing ops of $347.30M in Q1 2026.
How has Dollar Tree's income from continuing ops changed year-over-year?
Dollar Tree's income from continuing ops increased by 10.8% year-over-year, from $313.50M to $347.30M.
What is the long-term trend for Dollar Tree's income from continuing ops?
Over 3 years (2022 to 2025), Dollar Tree's income from continuing ops has grown at a -6.5% compound annual growth rate (CAGR), from $1.50B to $1.23B.
What does income from continuing ops mean?
The profit earned from the company's core, ongoing business activities.