Operating Income for Dollar Tree (DLTR)
According to Dollar Tree's latest reported financial statements, the company's current operating income (TTM) is $1.60B USD. 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 .
DLTR
Currently viewingOperating IncomeSwitch metric
TTM (last 4 quarters)
$1.60B
YoY change
+9.3%
5Y CAGR
-3.3%
Peak year (2022)
$2.10B
Cumulative operating income
$23.61B
Operating Income history chart for Dollar Tree (DLTR) from 1995 to 2025
Operating Income history table for Dollar Tree (DLTR) from 1995 to 2025
| Fiscal year | Period ended | Reported | Operating Income | YoY |
|---|---|---|---|---|
| 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 (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
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 (DLTR) sits 9th of 8 Consumer Defensive peers we track on this metric, against a peer median of $14.35B.
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
Dollar Tree operating income in 2024 was $1.46B, declined 17.6% below 2023.
Dollar Tree Operating Income 2023: $1.77B
Dollar Tree operating income in 2023 was $1.77B, declined 15.5% below 2022.
Dollar Tree Operating Income 2022: $2.10B
Dollar Tree operating income in 2022 was $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 — Operating Income
Companies in the same sector as Dollar Tree, ranked by their latest operating income.
| Company | Operating Income | Sector |
|---|---|---|
| Walmart Inc. (WMT) | $29.82B | Consumer Defensive |
| The Procter & Gamble Company (PG) | $20.45B | Consumer Defensive |
| Altria Group, Inc. (MO) | $15.06B | Consumer Defensive |
| Philip Morris International Inc. (PM) | $14.93B | Consumer Defensive |
| The Coca-Cola Company (KO) | $13.76B | Consumer Defensive |
| PepsiCo, Inc. (PEP) | $13.49B | Consumer Defensive |
| Costco Wholesale Corporation (COST) | $10.38B | Consumer Defensive |
| Monster Beverage Corporation (MNST) | $2.42B | Consumer Defensive |
Frequently asked questions
What is Dollar Tree's operating income?
- Latest reported operating income for Dollar Tree (DLTR) is $1.60B (period ending January 31, 2026).
How has Dollar Tree operating income changed year-over-year?
- Dollar Tree (DLTR) operating income changed +9.3% year-over-year on the latest annual filing.
What is the long-term growth rate of Dollar Tree operating income?
- Dollar Tree (DLTR) operating income compound annual growth rate is -3.3% over the most recent 5 years available.
When did Dollar Tree operating income hit its highest annual value?
- Dollar Tree operating income reached its highest annual value of $2.10B in 2022.
What was Dollar Tree operating income in 2024?
- Dollar Tree (DLTR) operating income in 2024 was $1.46B.
What was Dollar Tree operating income in 2025?
- Dollar Tree (DLTR) operating income in 2025 was $1.60B.
Metrics overview
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