How does Dollar Tree (DLTR) make money?

Dollar Tree (DLTR) primarily makes money through Dollar Tree, which accounts for 100% of total revenue. For TTM through Q1 2026, Dollar Tree generated $19.41B in total revenue with a net profit margin of 6.6%.

What is Dollar Tree (DLTR) gross profit margin?

Dollar Tree (DLTR) reported a gross profit margin of 36.4% for TTM through Q1 2026, equivalent to $7.07B in gross profit. This means Dollar Tree retains 36.4% of each revenue unit after direct costs of production.

What is Dollar Tree (DLTR) operating profit margin?

Dollar Tree (DLTR) reported an operating profit margin of 8.2% for TTM through Q1 2026, equivalent to $1.60B in operating profit. This reflects profitability after operating expenses such as R&D, sales, and administration, but before taxes and non-operating items.

What is Dollar Tree (DLTR) net profit margin?

Dollar Tree (DLTR) reported a net profit margin of 6.6% for TTM through Q1 2026, equivalent to $1.28B in net profit. This is the share of revenue that remains as profit after all expenses, taxes, and non-operating items.

How much does Dollar Tree (DLTR) spend on capital expenditures?

Dollar Tree (DLTR) spent $1.13B on capital expenditures in TTM through Q1 2026 (5.8% of total revenue). Capital expenditures represent investments in physical assets such as property, equipment, and infrastructure.

What is Dollar Tree (DLTR) free cash flow?

Dollar Tree (DLTR) generated $1.40B in free cash flow for TTM through Q1 2026 (7.2% of total revenue). Free cash flow is the cash remaining after capital expenditures and represents the company's ability to fund growth, pay dividends, or reduce debt.

What is Dollar Tree (DLTR) effective tax rate?

Dollar Tree (DLTR) had an effective tax rate of 24.8% for TTM through Q1 2026. This is the actual percentage of pre-tax income paid as income taxes.

How Dollar Tree (DLTR) Makes Money: A Visual Guide

Dollar Tree (DLTR) generated $19.41B in revenue, earning $1.28B in net profit (6.6% margin). Its largest revenue source is Dollar Tree (100% of revenue). Below is an interactive breakdown of how revenue flows through the income statement.

Dollar Tree (DLTR) Income Statement Flow — TTM through Q1 2026

Calculated from the four most recent reported quarters, ending January 31, 2026 (reported March 16, 2026).

Frequently asked questions

How does Dollar Tree (DLTR) make money?: Dollar Tree (DLTR) primarily makes money through Dollar Tree, which accounts for 100% of total revenue. For TTM through Q1 2026, Dollar Tree generated $19.41B in total revenue with a net profit margin of 6.6%.
What is Dollar Tree (DLTR) gross profit margin?: Dollar Tree (DLTR) reported a gross profit margin of 36.4% for TTM through Q1 2026, equivalent to $7.07B in gross profit. This means Dollar Tree retains 36.4% of each revenue unit after direct costs of production.
What is Dollar Tree (DLTR) operating profit margin?: Dollar Tree (DLTR) reported an operating profit margin of 8.2% for TTM through Q1 2026, equivalent to $1.60B in operating profit. This reflects profitability after operating expenses such as R&D, sales, and administration, but before taxes and non-operating items.
What is Dollar Tree (DLTR) net profit margin?: Dollar Tree (DLTR) reported a net profit margin of 6.6% for TTM through Q1 2026, equivalent to $1.28B in net profit. This is the share of revenue that remains as profit after all expenses, taxes, and non-operating items.
How much does Dollar Tree (DLTR) spend on capital expenditures?: Dollar Tree (DLTR) spent $1.13B on capital expenditures in TTM through Q1 2026 (5.8% of total revenue). Capital expenditures represent investments in physical assets such as property, equipment, and infrastructure.
What is Dollar Tree (DLTR) free cash flow?: Dollar Tree (DLTR) generated $1.40B in free cash flow for TTM through Q1 2026 (7.2% of total revenue). Free cash flow is the cash remaining after capital expenditures and represents the company's ability to fund growth, pay dividends, or reduce debt.
What is Dollar Tree (DLTR) effective tax rate?: Dollar Tree (DLTR) had an effective tax rate of 24.8% for TTM through Q1 2026. This is the actual percentage of pre-tax income paid as income taxes.

Data & methodology

What is a Sankey diagram?: A Sankey diagram shows how money flows through a company from revenue to net profit. The width of each flow represents its proportion.
How is the data calculated?: We use the income statement from company filings. For TTM (Trailing Twelve Months), we use a pre-aggregated twelve-month view aligned with our latest four quarterly periods. Revenue flows to cost of revenue and gross profit, then to operating expenses (R&D, S&M, G&A) and operating profit.
When was this data last updated?: Based on company filings through TTM through Q1 2026.