DLTR
Dollar Tree·NASDAQ
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DLTR fundamentals
Dollar Tree (DLTR) released its earnings on Dec 3, 2025: revenue was 4.70B (YoY -37.90%), beat estimates; EPS was 1.21 (YoY +8.04%), beat estimates.
Revenue / YoY
4.70B
-37.90%
EPS / YoY
1.21
+8.04%
Report date
Dec 3, 2025
DLTR Earnings Call Summary for Q3,2026
- Revenue Growth: Q3 comp up 4.2%, driven by 40 bps discretionary mix shift and 3 million new households (60% from higher-income brackets).
- Multi-Price Dominance: Halloween multi-price items generated 25% of sales and 3.5x more profit per unit, with total sales hitting $200 million.
- Profitability: Gross margin expanded 40 bps to 35.8%, supported by cost control and multi-price execution. Q4 EPS guidance of $2.40-$2.60 reflects strong momentum.
- Customer Loyalty: Lower-income households saw double the spending growth of higher-income ones, underscoring core customer loyalty.
- 2026 Vision: 12%-15% EPS CAGR through 2028, driven by multi-price expansion, SG&A leverage, and freight savings.
EPS
Revenue
Revenue & Expenses
DLTR has released its 2026 Q3 earnings report, with revenue of 4.75B, reflecting a YoY change of 9.44%, and net profit of 244.60M, showing a YoY change of 4.84%. The Sankey diagram below clearly presents DLTR's revenue sources and cost distribution.
Key Indicators
Dollar Tree (DLTR) key financial stats and ratios, covering profitability, financial health, and leverage.
Dollar Tree (DLTR)'s revenue and profit trends over recent years, visualized with a waterfall chart to showcase the revenue-to-profit funnel.
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Breakdown
Dollar Tree (DLTR)'s asset and liability trends over recent years, visualized with a waterfall chart to illustrate changes in its asset-liability structure.
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Breakdown
Dollar Tree (DLTR)'s cash flow trends over recent years, visualized with a waterfall chart to illustrate changes in its operating, investing, and financing cash flows.
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Breakdown
Where does Dollar Tree (DLTR) generate its revenue? Explore its key revenue streams and top earning regions.
By Business
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Track Dollar Tree (DLTR) Dividend Yield, Payout Ratio & Sustainability Through Its Dividend History
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Dividend Yield
You can ask Aime
What is the revenue and EPS growth rate for Dollar Tree year over year?What is the market's earnings forecast for Dollar Tree next quarter?What is Dollar Tree's latest dividend and current dividend yield?What guidance did Dollar Tree's management provide for the next earnings period?What were the key takeaways from Dollar Tree’s earnings call?What factors drove the changes in Dollar Tree's revenue and profit?What were the key takeaways from Dollar Tree's earnings call?Did Dollar Tree beat or miss consensus estimates last quarter?
