DLTR Financials

Income Statement
MetricQ2 2027Q1 2027Q4 2026Q3 2026Q2 2026
Revenue
4.9B
-1.3%
5.0B
-8.7%
5.5B
+14.7%
4.8B
+3.8%
4.6B
Cost of Revenue
2.8B
-11.1%
3.1B
-5.3%
3.3B
+8.9%
3.0B
+1.6%
3.0B
Gross Profit
2.1B
+15.4%
1.8B
-14.1%
2.1B
+25.2%
1.7B
+7.8%
1.6B
Operating Expenses
1.4B
+3.2%
1.4B
-4.0%
1.4B
+5.8%
1.4B
+0.8%
1.4B
R&D
0
0
0
0
0
SG&A
1.4B
+3.2%
1.4B
-5.5%
1.5B
+5.6%
1.4B
+2.6%
1.4B
Operating Income
690.1M
+52.6%
452.2M
-34.9%
694.7M
+102.4%
343.3M
+48.6%
231.0M
EBITDA
869.9M
+38.3%
629.2M
-27.3%
865.2M
+70.4%
507.8M
+29.2%
393.0M
Net Income
514.5M
+48.1%
347.3M
-31.4%
506.1M
+106.9%
244.6M
+29.8%
188.4M
EPS (Basic)
$2.70
+53.4%
$1.76
-30.7%
$2.54
+111.7%
$1.20
+31.9%
$0.91
EPS (Diluted)
$2.70
+53.4%
$1.76
-30.4%
$2.53
+110.8%
$1.20
+31.9%
$0.91
Shares (Diluted)
190.9M
-3.3%
197.4M
-1.2%
199.7M
-2.0%
203.8M
-1.9%
207.8M
Dollar Tree (DLTR) โ€” Financials