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Dollar Tree, Inc. (DLTR): Operating Income

Annual figures by period end, from SEC filings.

Restated years: each year's figure is from the latest filing that reports it. The company later restated the year ended 2023-01-28 (for example after a spin-off or a discontinued operation), while the year before it was last reported on the old basis. Changes across those points are marked n/c (not comparable), and growth rates are not computed across them.

$1.65B
Year ended 2026-01-31
$2.20B
Trailing 12 months to 2026-08-01
-7.7%
3-year compound annual growth
$2.10B2009-01-31: $365.80M2010-01-30: $512.80M2011-01-29: $630.00M2012-01-28: $782.10M2013-02-02: $920.10M2014-02-01: $970.30M2015-01-31: $1.04B2016-01-30: $1.05B2017-01-28: $1.70B2018-02-03: $2.00B2019-02-02: -$939.50M2020-02-01: $1.26B2021-01-30: $1.89B2022-01-29: $1.81B2023-01-28: $2.10B2024-02-03: $1.77B2025-02-01: $1.46B2026-01-31: $1.65B$1.65B
2009-01-31 Operating Income (USD) 2026-01-31
Period endedOperating IncomeChange YoYSource filing
2026-01-31$1.65B+13.1%2026-03-16, From 2025-02-02
2025-02-01$1.46B-17.6%2026-03-16, From 2024-02-04
2024-02-03$1.77B-15.5%2026-03-16, From 2023-01-29
2023-01-28$2.10Bn/c2025-03-26, From 2022-01-30
2022-01-29$1.81B-4.1%2024-03-20, From 2021-01-31
2021-01-30$1.89B+49.6%2023-03-10, From 2020-02-02
2020-02-01$1.26Bn/m2022-03-15, From 2019-02-03
2019-02-02-$939.50Mn/m2021-03-16, From 2018-02-04
2018-02-03$2.00B+17.3%2020-03-20, From 2017-01-29
2017-01-28$1.70B+62.4%2019-03-27, From 2016-01-31
2016-01-30$1.05B+0.9%2018-03-26, From 2015-02-01
2015-01-31$1.04B+7.2%2017-03-28, From 2014-02-02
2014-02-01$970.30M+5.5%2016-03-28, From 2013-02-03
2013-02-02$920.10M+17.6%2015-03-13, From 2012-01-29
2012-01-28$782.10M+24.1%2014-03-14, From 2011-01-30
2011-01-29$630.00M+22.9%2013-03-15, From 2010-01-31
2010-01-30$512.80M+40.2%2012-03-22, From 2009-02-01
2009-01-31$365.80Mn/a2011-03-17, From 2008-02-03

Operating Income at similar companies

Companies with the same SEC industry code (Retail-Variety Stores), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedOperating IncomeChange YoY
Dollar Tree, Inc. (DLTR)2026-01-31$1.65B+13.1%
BJ's Wholesale Club Holdings, Inc. (BJ)2026-01-31$816.60M+5.7%
Dollar General Corp (DG)2026-01-30$2.20B+28.6%
PriceSmart Inc (PSMT)2025-08-31$232.51M+5.2%
Five Below, Inc (FIVE)2026-01-31$457.40M+41.3%
Target Corp (TGT)2026-01-31$5.12B-8.1%
Ollie's Bargain Outlet Holdings, Inc. (OLLI)2026-01-31$297.67M+19.3%
Costco Wholesale Corp (COST)2025-08-31$10.38B+11.8%
Walmart Inc. (WMT)2026-01-31$29.82B+1.6%

Compare DLTR, BJ, DG, PSMT side by side · Screen every company in Retail-Variety Stores ↗