Dollar Tree (DLTR) revenue breakdown
By segment, Dollar Tree is the largest at 55% of fiscal 2024 revenue, growing 7% a year over 7 years.
By product, Consumable is the largest at 49% of fiscal 2026 revenue, growing 11% a year over 3 years.
Revenue by segment
Fiscal years, as Dollar Tree reports them in its 10-K filings; fiscal 2024 total $30.6B.
| Segments | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | Share |
|---|---|---|---|---|---|---|---|---|---|
| Dollar Tree | $10.1B | $11.2B | $11.7B | $12.5B | $13.3B | $13.9B | $15.4B | $16.8B | 55% |
| Family Dollar | $10.6B | $11.1B | $11.1B | $11.1B | $12.2B | $12.4B | $12.9B | $13.8B | 45% |
Revenue by product
Fiscal years, as Dollar Tree reports them in its 10-K filings; fiscal 2026 total $19.4B.
| Products | 2023 | 2024 | 2025 | 2026 | Share |
|---|---|---|---|---|---|
| Consumable | $7.0B | $7.9B | $8.6B | $9.4B | 49% |
| Variety | $7.5B | $7.8B | $7.9B | $8.9B | 46% |
| Seasonal | $971M | $1.1B | $1.0B | $1.1B | 6% |
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Where does Dollar Tree make its money?
In fiscal 2024, by segment: Dollar Tree $16.8B, Family Dollar $13.8B.
From Dollar Tree's annual reports filed with the SEC (XBRL data), standardised by Investingly. Information only, not investment advice.