Company / Operating Margin
Dollar Tree Operating Margin History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Margin
8.5%
FY2025
5-year range
6.9% / 13.6%
FY2021-FY2025
Trend
+2.4%
vs FY2024
Sector context
#27 of 62
Consumer Staples
What the data says
At 8.5%, Dollar Tree's operating margin ranks #27 of 62 in the Consumer Staples sector. Operating Margin returned to growth in FY2025 after 2 years of decline, reaching 8.5%.
Based on SEC 10-K filings.
8.5% in FY2025 with a 5-year CAGR of +1.1%.
Declined from 10.6% to 8.5% over the past 2 years.
Consumer Staples sector context is included.
Operating Margin over time
Growth rates
- 3-Year Change
- -5.1pp
- 5-Year Change
- +1.1pp
- 10-Year Change
- -
Sector benchmark
#27 of 62 in Consumer StaplesTop 44% of 62This company 8.5% Sector average 9.6%
▼
-11.4% below sector average
Key checks
Key Insights
- In FY2025, operating margin increased 2.4% year-over-year.
- Currently 1.1pp below the Consumer Staples sector average.
- Peak operating margin was recorded in FY2022.
- Lowest operating margin in the period was in FY2018.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating MarginValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | 8.5% | +2.4% |
| FY2024 | 8.3% | -21.3% |
| FY2023 | 10.6% | -22.4% |
| FY2022 | 13.6% | +98.0% |
| FY2021 | 6.9% | -7.0% |
| FY2020 | 7.4% | +38.3% |
| FY2019 | 5.3% | +229.9% |
| FY2018 | -4.1% | -145.8% |
| FY2017 | 9.0% | +9.2% |
| FY2016 | 8.2% | +21.6% |
As of FY2025 · SEC 10-K · Updated Mar 25, 2026