Dollar Tree (DLTR) Revenue & Revenue Breakdown


OverviewForecastOwnershipFinancialsChartTranscripts

Dollar Tree Revenue Highlights


Latest Revenue (Y)

$30.60B

Latest Revenue (Q)

$7.38B

Main Segment (Y)

Dollar Tree

Dollar Tree Revenue by Period


Dollar Tree Revenue by Year

DateRevenueChange
2024-02-03$30.60B8.02%
2023-01-28$28.33B7.64%
2022-01-29$26.32B3.18%
2021-01-30$25.51B8.04%
2020-02-01$23.61B3.45%
2019-02-02$22.82B2.60%
2018-02-03$22.25B7.37%
2017-01-28$20.72B33.69%
2016-01-30$15.50B80.17%
2015-01-31$8.60B9.72%
2014-02-01$7.84B6.03%
2013-02-02$7.39B11.52%
2012-01-28$6.63B12.72%
2011-01-29$5.88B12.45%
2010-01-30$5.23B12.62%
2009-01-31$4.64B9.48%
2008-02-02$4.24B6.88%
2007-02-03$3.97B16.96%
2006-01-28$3.39B8.57%
2005-01-29$3.13B11.65%
2003-12-31$2.80B20.21%
2002-12-31$2.33B17.21%
2001-12-31$1.99B17.72%
2000-12-31$1.69B40.91%
1999-12-31$1.20B30.39%
1998-12-31$918.80M44.58%
1997-12-31$635.50M28.90%
1996-12-31$493.00M64.22%
1995-12-31$300.20M-

Dollar Tree generated $30.60B in revenue during NA 2023, up 8.02% compared to the previous quarter, and up 134.09% compared to the same period a year ago.

Dollar Tree Revenue by Quarter

DateRevenueChange
2024-08-03$7.38B-3.33%
2024-05-04$7.63B-11.66%
2024-02-03$8.64B18.12%
2023-10-28$7.31B-0.14%
2023-07-29$7.33B0.02%
2023-04-29$7.32B-5.14%
2023-01-28$7.72B11.25%
2022-10-29$6.94B2.53%
2022-07-30$6.77B-1.94%
2022-04-30$6.90B-2.51%
2022-01-29$7.08B10.33%
2021-10-30$6.42B1.17%
2021-07-31$6.34B-2.11%
2021-05-01$6.48B-4.26%
2021-01-30$6.77B9.57%
2020-10-31$6.18B-1.60%
2020-08-01$6.28B-0.15%
2020-05-02$6.29B-0.45%
2020-02-01$6.32B9.90%
2019-11-02$5.75B0.10%
2019-08-03$5.74B-1.17%
2019-05-04$5.81B-6.39%
2019-02-02$6.21B12.03%
2018-11-03$5.54B0.24%
2018-08-04$5.53B-0.51%
2018-05-05$5.55B-12.69%
2018-02-03$6.36B19.64%
2017-10-28$5.32B0.67%
2017-07-29$5.28B-0.11%
2017-04-29$5.29B-6.18%
2017-01-28$5.64B12.67%
2016-10-29$5.00B0.11%
2016-07-30$5.00B-1.76%
2016-04-30$5.09B105.44%
2015-01-31$2.48B18.16%
2014-11-01$2.10B3.16%
2014-08-02$2.03B1.54%
2014-05-03$2.00B-10.50%
2014-02-01$2.23B18.58%
2013-11-02$1.88B1.61%
2013-08-03$1.85B-0.58%
2013-05-04$1.87B-16.92%
2013-02-02$2.25B30.53%
2012-10-27$1.72B0.93%
2012-07-28$1.70B-1.10%
2012-04-28$1.72B-11.41%
2012-01-28$1.95B21.86%
2011-10-29$1.60B3.51%
2011-07-30$1.54B-0.23%
2011-04-30$1.55B-10.40%
2011-01-29$1.73B20.94%
2010-10-30$1.43B3.53%
2010-07-31$1.38B1.87%
2010-05-01$1.35B-13.22%
2010-01-30$1.56B24.82%
2009-10-31$1.25B2.12%
2009-08-01$1.22B1.81%
2009-05-02$1.20B-13.37%
2009-01-31$1.39B24.46%
2008-11-01$1.11B1.91%
2008-08-02$1.09B3.98%
2008-05-03$1.05B-19.04%
2008-02-02$1.30B-

Dollar Tree generated $7.38B in revenue during Q2 2024, up -3.33% compared to the previous quarter, and up 100.75% compared to the same period a year ago.

Dollar Tree Revenue Breakdown


Dollar Tree Revenue Breakdown by Product

Annual Revenue by Product

Product/ServiceFeb 24Jan 23Jan 22Jan 21Feb 20
Family Dollar$13.81B$12.91B$12.39B$12.24B$11.10B
Dollar Tree$16.77B$15.41B$13.92B$13.27B$12.51B

Dollar Tree's latest annual revenue breakdown by segment (product or service), as of Feb 24: Dollar Tree (54.84%), and Family Dollar (45.16%).

Quarterly Revenue by Product

Product/ServiceAug 24May 24Feb 24Oct 23Jul 23Apr 23Jan 23Oct 22Jul 22Apr 22Jan 22Oct 21Jul 21May 21Jan 21Oct 20Aug 20May 20Feb 20Nov 19
Family Dollar$3.31B$3.46B$3.67B$3.31B$3.45B$10.16B$3.42B$3.18B$3.19B$3.12B$3.16B$3.00B$3.08B$3.16B$3.06B$2.87B$3.10B$3.21B$2.80B$2.67B
Dollar Tree$4.07B$4.17B$4.96B$4.00B$3.87B$11.80B$4.30B$3.76B$3.57B$3.78B$3.92B$3.42B$3.26B$3.32B$3.71B$3.30B$3.18B$3.08B$3.52B$3.07B

Dollar Tree's latest quarterly revenue breakdown by segment (product or service), as of Aug 24: Dollar Tree (55.14%), and Family Dollar (44.86%).

Dollar Tree Revenue Breakdown by Country

Quarterly Revenue by Country

CountryJan 23Oct 22Jul 22Apr 22Jan 22Oct 21Jul 21May 21Jan 21Oct 20Aug 20May 20Feb 20Nov 19Aug 19May 19Feb 19Nov 18Aug 18May 18
Dollar Tree$4.30B$3.76B$3.57B$3.78B$3.92B$3.42B$3.26B$3.32B$3.71B$3.30B$3.18B$3.08B$3.52B$3.07B$2.96B$2.96B$3.31B$2.85B$2.77B$2.78B
Family Dollar$3.42B$3.18B$3.19B$3.12B$3.16B$3.00B$3.08B$3.16B$3.06B$2.87B$3.10B$3.21B$2.80B$2.67B$2.78B$2.85B$2.90B$2.69B$2.76B$2.77B

Dollar Tree's latest quarterly revenue breakdown by geography, as of Jan 23: Dollar Tree (55.68%), and Family Dollar (44.32%).

Dollar Tree Peer Comparison by Revenue


TickerCompanyLast Year RevenueLast Quarter Revenue
WMTWalmart$648.13B$169.34B
COSTCostco Wholesale$242.29B$58.52B
TGTTarget$107.41B$25.45B
DGDollar General$38.69B$10.21B
DLTRDollar Tree$30.60B$7.38B
BJBJ's Wholesale Club$19.97B$5.21B
BIGBig Lots$4.72B$1.05B

DLTR Revenue FAQ


Dollar Tree's yearly revenue for 2023 was $30.6B, representing an increase of 8.02% compared to 2022. The company's yearly revenue for 2022 was $28.33B, representing an increase of 7.64% compared to 2021. DLTR's yearly revenue for 2021 was $26.32B, representing an increase of 3.18% compared to 2020.

Dollar Tree's quarterly revenue for Q2 2024 was $7.38B, a -3.33% decrease from the previous quarter (Q1 2024), and a 0.73% increase year-over-year (Q2 2023). The company's quarterly revenue for Q1 2024 was $7.63B, a -11.66% decrease from the previous quarter (Q4 2023), and a 4.22% increase year-over-year (Q1 2023). DLTR's quarterly revenue for Q4 2023 was $8.64B, a 18.12% increase from the previous quarter (Q3 2023), and a 11.91% increase year-over-year (Q4 2022).

Dollar Tree's revenue growth rate for the last 3 years (2021-2023) was 16.27%, and for the last 5 years (2019-2023) was 29.62%.

Dollar Tree's revenue streams in b 24 are Family Dollar, and Dollar Tree. Family Dollar generated $13.81B in revenue, accounting 45.16% of the company's total revenue, up 6.96% year-over-year. Dollar Tree generated $16.77B in revenue, accounting 54.84% of the company's total revenue, up 8.86% year-over-year.

For the fiscal year ending Feb 24, the largest source of revenue of Dollar Tree was Dollar Tree. This segment made a revenue of $16.77B, representing 54.84% of the company's total revenue.