Business Segments Dollar Tree, Inc.

Equities

Market Closed - Nasdaq Other stock markets 21:00:00 13/05/2026 BST			5-day change	1st Jan Change
86.80 ^USD	-2.53%		-10.06%	-29.44%

05-12	Bernstein Adjusts Price Target on Dollar Tree to $115 From $117, Maintains Market Perform Rating	MT
05-01	John Chevedden Submits Shareholder Proposal to Dollar Tree	CI

Breakdown by Business Segment (USD)

Fiscal Period: January	2022	2023	2024	2025	2026
General Merchandise Stores
Dollar Tree	13.92B	15.41B	16.77B	17.57B	19.4B
Total Assets	9.36B	9.91B	10.32B	-	-
CAPEX	-477M	-549M	-994M	-1.26B	-1.1B
Gross Profit	4.6B	5.78B	6.01B	6.28B	7.05B
D&A	316M	339M	370M	489M	610M
Operating Income	1.61B	2.54B	2.28B	2.09B	2.17B
Real Estate Operators And Lessors
Corporate, Support and Other	-	-	-	-	16.1M
Total Assets	492M	545M	671M	-	-
CAPEX	-45.2M	-94.9M	-113M	-38.3M	-
Gross Profit	-	-	-	-	-
D&A	30.2M	26.8M	30.4M	38M	38.2M
Operating Income	-339M	-427M	-497M	-627M	-520M
Hypermarkets and Super Centers
Family Dollar	12.39B	12.91B	13.81B	-	-
Total Assets	11.87B	12.56B	11.04B	-	-
CAPEX	-499M	-605M	-995M	-	-
Gross Profit	3.12B	3.15B	3.3B	-	-
D&A	370M	402M	440M	-	-
Operating Income	543M	128M	-2.66B	-	-

Geographical breakdown of sales (USD)

Fiscal Period: January	2022	2023	2024	2025	2026
United States	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
Net Income	-	-	-	-	-
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-