Company / Operating Income
Dollar Tree Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$1.7B
FY2025
5-year range
$1.5B / $2.1B
FY2021-FY2025
Trend
+13.1%
vs FY2024
Sector context
#16 of 72
Consumer Staples
What the data says
Dollar Tree's operating income of $1.7B is higher than 78% of companies in the Consumer Staples sector (FY2025). Operating Income returned to growth in FY2025 after 2 years of decline, reaching $1.7B.
Based on SEC 10-K filings.
$1.7B in FY2025 with a 5-year CAGR of -2.6%. Top quartile in the Consumer Staples sector.
Declined from $1.8B to $1.7B over the past 2 years.
Consumer Staples sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -7.7%
- 5-Year CAGR
- -2.6%
- 10-Year CAGR
- -
Sector benchmark
Top 22% in Consumer StaplesTop 22% of 72This company $1.7B Sector average $1.7B
▼
-2.9% below sector average
Key checks
Key Insights
- 5-year CAGR of -2.6%, indicating a declining trend.
- In FY2025, operating income increased 13.1% year-over-year.
- Ranks #16 out of 72 companies in the Consumer Staples sector.
- Peak operating income was recorded in FY2022.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $1.7B | +13.1% |
| FY2024 | $1.5B | -17.6% |
| FY2023 | $1.8B | -15.5% |
| FY2022 | $2.1B | +15.9% |
| FY2021 | $1.8B | -4.1% |
| FY2020 | $1.9B | +49.6% |
| FY2019 | $1.3B | +234.3% |
| FY2018 | -$939.5M | -147.0% |
| FY2017 | $2.0B | +17.3% |
| FY2016 | $1.7B | +62.4% |
As of FY2025 · SEC 10-K · Updated Mar 25, 2026