DOLLAR TREE, INC. (DLTR) FY2026 YTD Q2 P&L / Income Statement

DOLLAR TREE, INC. (DLTR) FY2026 YTD Q2 P&L / Income Statement

Income statement for 2026-02-01 through 2026-08-01. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenue

9,867,000,000 US dollars

Cost of sales

5,933,200,000 US dollars

Gross profit (calculated)

3,933,800,000 US dollars

Operating costs, net of other operating income (calculated)

2,770,400,000 US dollars

Operating income

1,163,400,000 US dollars

Other income (expense), net (calculated)

negative 14,600,000 US dollars

Income from continuing operations before income taxes

1,148,800,000 US dollars

Provision for income taxes

287,000,000 US dollars

Net income

861,800,000 US dollars

Net sales

9,857,000,000 US dollars

Other revenue

10,000,000 US dollars

Selling, general and administrative expenses

2,809,200,000 US dollars

Transition services agreement income, net

negative 38,800,000 US dollars

Income from discontinued operations, net of tax

0 US dollars. Reported below-tax contribution to net income.

Chart connections

• Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
• Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit, plus the explicitly reported below-tax contributions, equals net income.