Dollar Tree's earnings have been declining at an average annual rate of -6.4%, while the Consumer Retailing industry saw earnings growing at 7.3% annually. Revenues have been declining at an average rate of 11.8% per year. Dollar Tree's return on equity is 32.6%, and it has net margins of 6.3%.
Key information
-6.39%
Earnings growth rate
-4.13%
EPS growth rate
Consumer Retailing Industry Growth
10.52%
Revenue growth rate
-11.77%
Return on equity
32.63%
Net Margin
6.31%
Next Earnings Update
28 May 2026
Recent past performance updates
Recent updates
Revenue & Expenses Breakdown
How Dollar Tree makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
XTRA:DT3 Revenue, expenses and earnings (USD Millions)
Date
Revenue
Earnings
G+A Expenses
R&D Expenses
31 Jan 26
19,412
1,225
5,460
0
01 Nov 25
18,961
1,114
5,302
0
02 Aug 25
18,551
1,102
5,123
0
03 May 25
18,049
1,088
4,951
0
01 Feb 25
17,579
1,043
4,780
0
02 Nov 24
7,396
1,197
2,203
0
03 Aug 24
10,370
1,176
2,874
0
04 May 24
13,626
1,235
3,547
0
03 Feb 24
16,781
1,266
4,234
0
28 Oct 23
29,685
1,164
7,246
0
29 Jul 23
29,310
1,219
7,063
0
29 Apr 23
28,753
1,378
6,833
0
28 Jan 23
15,412
1,500
3,681
0
29 Oct 22
27,692
1,617
6,484
0
30 Jul 22
27,169
1,567
6,246
0
30 Apr 22
26,744
1,490
6,086
0
29 Jan 22
26,321
1,328
5,922
0
30 Oct 21
26,009
1,377
5,811
0
31 Jul 21
25,768
1,490
5,765
0
01 May 21
25,702
1,469
5,726
0
30 Jan 21
25,509
1,342
5,896
0
31 Oct 20
25,057
962
5,540
0
01 Aug 20
24,626
888
5,477
0
02 May 20
24,089
807
5,433
0
01 Feb 20
23,611
827
5,456
0
02 Nov 19
23,501
-1,603
5,344
0
03 Aug 19
23,293
-1,577
5,282
0
04 May 19
23,078
-1,483
5,184
0
02 Feb 19
22,823
-1,591
5,082
0
03 Nov 18
22,979
1,756
6,506
0
04 Aug 18
22,757
1,714
6,463
0
05 May 18
22,512
1,674
6,390
0
03 Feb 18
22,246
1,714
5,017
0
28 Oct 17
21,520
996
6,187
0
29 Jul 17
21,205
928
6,125
0
29 Apr 17
20,921
864
6,072
0
28 Jan 17
20,719
896
5,969
0
29 Oct 16
20,449
803
5,649
0
30 Jul 16
20,393
714
5,637
0
30 Apr 16
18,408
446
5,196
0
30 Jan 16
15,498
282
4,565
0
31 Oct 15
12,609
260
3,450
0
01 Aug 15
9,759
311
2,776
0
Quality Earnings: DT3 has high quality earnings.
Growing Profit Margin: DT3's current net profit margins (6.3%) are higher than last year (6%).
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: DT3's earnings have declined by 6.4% per year over the past 5 years.
Accelerating Growth: DT3's earnings growth over the past year (17.3%) exceeds its 5-year average (-6.4% per year).
Earnings vs Industry: DT3 earnings growth over the past year (17.3%) exceeded the Consumer Retailing industry 2.8%.
Return on Equity
High ROE: DT3's Return on Equity (32.6%) is considered high.
Return on Assets
Return on Capital Employed
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Company Analysis and Financial Data Status
Data
Last Updated (UTC time)
Company Analysis
2026/05/26 19:31
End of Day Share Price
2026/05/26 00:00
Earnings
2026/01/31
Annual Earnings
2026/01/31
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
* Example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.
Analysis Model and Snowflake
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Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.
Analyst Sources
Dollar Tree, Inc. is covered by 49 analysts. 25 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.