Dollar Tree annual operating margin
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2025
Dollar Tree Operating Margin Growth & History (DLTR)
Dollar Tree's operating margin was 8.52% for fiscal 2025.
View full Dollar Tree company overviewDollar Tree annual operating margin history
| Fiscal year | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| 2025 | 2026-01-31 | 8.52% | +0.20 pp |
| 2024 | 2025-02-01 | 8.32% | −2.26 pp |
| 2023 | 2024-02-03 | 10.58% | −3.05 pp |
| 2022 | 2023-01-28 | 13.63% | +6.74 pp |
| 2021 | 2022-01-29 | 6.88% | −0.52 pp |
| 2020 | 2021-01-30 | 7.40% | +2.06 pp |
| 2019 | 2020-02-01 | 5.35% | +9.46 pp |
| 2018 | 2019-02-02 | −4.12% | −13.10 pp |
| 2017 | 2018-02-03 | 8.99% | +0.76 pp |
| 2016 | 2017-01-28 | 8.23% | +1.46 pp |
| 2015 | 2016-01-30 | 6.77% | −5.32 pp |
| 2014 | 2015-01-31 | 12.09% | −0.28 pp |
| 2013 | 2014-02-01 | 12.38% | −0.07 pp |
| 2012 | 2013-02-02 | 12.44% | +0.65 pp |
| 2011 | 2012-01-28 | 11.80% | +1.09 pp |
| 2010 | 2011-01-29 | 10.71% | +0.91 pp |
| 2009 | 2010-01-30 | 9.80% | +1.93 pp |
| 2008 | 2009-01-31 | 7.88% | — |
Dollar Tree quarterly operating margin
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Q2.26
| Fiscal quarter | Period ended | Operating margin | Change (percentage points) |
|---|---|---|---|
| Q2 2026 | 2026-08-01 | 14.12% | +9.06 pp |
| Q1 2026 | 2026-05-02 | 9.52% | +1.24 pp |
| Q4 2025 | 2026-01-31 | 12.76% | +2.08 pp |
| Q3 2025 | 2025-11-01 | 7.23% | −0.39 pp |
| Q2 2025 | 2025-08-02 | 5.06% | −0.25 pp |
| Q1 2025 | 2025-05-03 | 8.28% | −0.88 pp |
| Q4 2024 | 2025-02-01 | 10.68% | −4.75 pp |
| Q3 2024 | 2024-11-02 | 7.62% | +0.09 pp |
| Q2 2024 | 2024-08-03 | 5.31% | −2.12 pp |
| Q1 2024 | 2024-05-04 | 9.17% | −1.51 pp |
| Q4 2023 | 2024-02-03 | 15.43% | — |
| Q3 2023 | 2023-10-28 | 7.54% | +2.04 pp |
| Q2 2023 | 2023-07-29 | 7.43% | −0.04 pp |
| Q1 2023 | 2023-04-29 | 10.67% | +0.07 pp |
| Q3 2022 | 2022-10-29 | 5.50% | +0.66 pp |
| Q2 2022 | 2022-07-30 | 7.47% | +1.13 pp |
| Q1 2022 | 2022-04-30 | 10.60% | +2.57 pp |
| Q4 2021 | 2022-01-29 | 8.18% | −1.89 pp |
| Q3 2021 | 2021-10-30 | 4.84% | −2.70 pp |
| Q2 2021 | 2021-07-31 | 6.34% | +0.37 pp |
| Q1 2021 | 2021-05-01 | 8.03% | +2.21 pp |
| Q4 2020 | 2021-01-30 | 10.07% | +6.12 pp |
| Q3 2020 | 2020-10-31 | 7.54% | +1.30 pp |
| Q2 2020 | 2020-08-01 | 5.97% | +1.29 pp |
| Q1 2020 | 2020-05-02 | 5.82% | −0.82 pp |
| Q4 2019 | 2020-02-01 | 3.95% | +38.56 pp |
| Q3 2019 | 2019-11-02 | 6.24% | −0.76 pp |
| Q2 2019 | 2019-08-03 | 4.68% | −2.24 pp |
| Q1 2019 | 2019-05-04 | 6.64% | −1.24 pp |
| Q4 2018 | 2019-02-02 | −34.61% | −46.64 pp |
| Q3 2018 | 2018-11-03 | 7.00% | −1.00 pp |
| Q2 2018 | 2018-08-04 | 6.92% | −1.02 pp |
| Q1 2018 | 2018-05-05 | 7.88% | +0.53 pp |
| Q4 2017 | 2018-02-03 | 12.04% | +1.63 pp |
| Q3 2017 | 2017-10-28 | 8.00% | 0.00 pp |
| Q2 2017 | 2017-07-29 | 7.94% | 0.00 pp |
| Q1 2017 | 2017-04-29 | 7.35% | 0.00 pp |
| Q4 2016 | 2017-01-28 | 10.41% | +1.65 pp |
| Q3 2016 | 2016-10-29 | 8.00% | +1.15 pp |
| Q2 2016 | 2016-07-30 | 7.94% | +0.79 pp |
| Q1 2016 | 2016-04-30 | 7.35% | −0.88 pp |
| Q4 2015 | 2016-01-30 | 8.75% | −6.74 pp |
| Q3 2015 | 2015-10-31 | 6.85% | −3.64 pp |
| Q2 2015 | 2015-08-01 | 7.15% | −2.94 pp |
| Q1 2015 | 2015-05-02 | 8.23% | −3.36 pp |
| Q4 2014 | 2015-01-31 | 15.50% | −0.08 pp |
| Q3 2014 | 2014-11-01 | 10.49% | −0.35 pp |
| Q2 2014 | 2014-08-02 | 10.09% | −0.76 pp |
| Q1 2014 | 2014-05-03 | 11.59% | −0.02 pp |
| Q4 2013 | 2014-02-01 | 15.58% | −0.61 pp |
| Q3 2013 | 2013-11-02 | 10.84% | +0.13 pp |
| Q2 2013 | 2013-08-03 | 10.85% | +0.03 pp |
| Q1 2013 | 2013-05-04 | 11.61% | +0.70 pp |
| Q4 2012 | 2013-02-02 | 16.19% | +0.66 pp |
| Q3 2012 | 2012-10-27 | 10.71% | +0.38 pp |
| Q2 2012 | 2012-07-28 | 10.82% | +0.87 pp |
| Q1 2012 | 2012-04-28 | 10.91% | +0.45 pp |
| Q4 2011 | 2012-01-28 | 15.52% | +0.53 pp |
| Q3 2011 | 2011-10-29 | 10.33% | +0.45 pp |
| Q2 2011 | 2011-07-30 | 9.95% | +0.68 pp |
| Q1 2011 | 2011-04-30 | 10.46% | +2.87 pp |
| Q4 2010 | 2011-01-29 | 14.99% | +0.98 pp |
| Q3 2010 | 2010-10-30 | 9.88% | +1.26 pp |
| Q2 2010 | 2010-07-31 | 9.27% | +1.98 pp |
| Q1 2010 | 2010-05-01 | 7.59% | −0.54 pp |
| Q4 2009 | 2010-01-30 | 14.01% | — |
| Q3 2009 | 2009-10-31 | 8.62% | — |
| Q2 2009 | 2009-08-01 | 7.29% | — |
| Q1 2009 | 2009-05-02 | 8.13% | — |
Dollar Tree operating margin trends
Over the last five fiscal years, Dollar Tree's operating margin increased from 7.40% to 8.52%, a change of +1.12 percentage points. The latest reported quarter, Q2 2026, shows 14.12%.
About the metric
What operating margin means
Operating margin measures the percentage of revenue left after operating costs and expenses. It shows how much operating profit a company generates from each dollar of revenue.
Calculation and source
How operating margin is calculated
TickerStat calculates operating margin as SEC-reported operating income divided by SEC-reported revenue for the same fiscal period. Changes are shown in percentage points. Fiscal periods can differ from calendar years, so exact period-end dates are included.
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