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Operating Income for Dollar Tree (DLTR)

Latest filings through · Reported

Metric

TTM

$1.69B

YoY change

+9.3%

5Y CAGR

-3.3%

Peak year (2022)

$2.10B

Operating Income history chart for Dollar Tree (DLTR) from 1995 to 2025

Latest: $1.60B

Operating Income growth chart for Dollar Tree (DLTR) from 1995 to 2025

Latest: +9.3%

Operating Income history table for Dollar Tree (DLTR) from 1995 to 2025

  • 2025$1.60B+9.3%
  • 2024$1.46B-17.6%
  • 2023$1.77B-15.5%
  • 2022$2.10B+15.9%
  • 2021$1.81B-4.1%
  • 2020$1.89B+49.6%
  • 2019$1.26B-234.3%
  • 2018−$939.50M-147.0%
  • 2017$2.00B+17.3%
  • 2016$1.70B+62.4%
  • 2015$1.05B+0.9%
  • 2014$1.04B+7.2%
  • 2013$970.30M+5.5%
  • 2012$920.10M+17.6%
  • 2011$782.10M+24.1%
  • 2010$630.00M+22.9%
  • 2009$512.80M+40.2%
  • 2008$365.80M+10.7%
  • 2007$330.30M+6.3%
  • 2006$310.80M+9.7%
  • 2005$283.24M-3.5%
  • 2004$293.55M-0.0%
  • 2003$293.60M+15.6%
  • 2002$253.92M+24.6%
  • 2001$203.87M-1.7%
  • 2000$207.40M+17.4%
  • 1999$176.65M+30.0%
  • 1998$135.84M+56.7%
  • 1997$86.70M+37.2%
  • 1996$63.20M+72.7%
  • 1995$36.60M—

Operating Income values are taken from Dollar Tree's reported income statements (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.

About Operating Income at Dollar Tree (DLTR)

According to Dollar Tree's latest reported financial statements, the company's current operating income (TTM) is $1.69B. Operating income is profit from core operations: revenue minus cost of goods sold and operating expenses (SG&A, R&D). It excludes interest, taxes, and non-operating items, so it isolates how profitable the business itself is before financing and tax decisions. Compare with EBITDA and net income.

Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .

Dollar Tree (DLTR) most recent annual operating income stands at $1.60B (2025) – grew 9.3% year-over-year.

Dollar Tree operating income compound annual growth for the 2020–2025 (5 years) window is -3.3%, with a net decline across the window.

Dollar Tree operating income peaked at $2.10B in 2022; the latest annual figure is $1.60B in 2025 (23.9% below peak).

$2.10B stands as the all-time-high annual operating income, posted in 2022, against a low of −$939.50M during 2018.

Dollar Tree Operating Income by Year

Dollar Tree Operating Income 2025: $1.60B

Dollar Tree operating income in 2025 was $1.60B, grew 9.3% from 2024.

Dollar Tree Operating Income 2024: $1.46B

2024's operating income for Dollar Tree came in at $1.46B, declined 17.6% below 2023.

Dollar Tree Operating Income 2023: $1.77B

Dollar Tree posted operating income of $1.77B in 2023, declined 15.5% below 2022.

Dollar Tree Operating Income 2022: $2.10B

In 2022, Dollar Tree reported operating income of $2.10B, grew 15.9% from 2021. This figure represents the highest annual value in the available history.

Dollar Tree Operating Income 2021: $1.81B

Dollar Tree operating income in 2021 was $1.81B.

See more financial history for Dollar Tree (DLTR).

Sector peers by Operating Income

Consumer Defensive peers of Dollar Tree (DLTR), ranked by their latest operating income

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