Business Segments Dollar Tree, Inc.

Equities

Market Closed - Nasdaq Other stock markets 04:00:00 2026-01-16 pm EST			5-day change	1st Jan Change
139.95 ^USD	-0.89%		+1.97%	+13.77%

Jan. 16	Truist Securities Adjusts Price Target on Dollar Tree to $156 From $149, Maintains Buy Rating	MT
Jan. 16	Evercore ISI Adjusts Price Target on Dollar Tree to $165 From $125, Maintains In Line Rating	MT

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Breakdown by Business Segment (USD)

Fiscal Period: February	2021	2022	2023	2024	2025
Hypermarkets and Super Centers
Dollar Tree	13.26B	13.92B	15.41B	16.77B	17.57B
Total Assets	8.67B	9.36B	9.91B	10.32B	-
CAPEX	-470M	-477M	-549M	-994M	-1.26B
Gross Profit	4.54B	4.6B	5.78B	6.01B	6.28B
D&A	302M	316M	339M	370M	489M
Operating Income	1.6B	1.61B	2.54B	2.28B	2.09B
Family Dollar	12.24B	12.39B	12.91B	13.81B	-
Total Assets	11.56B	11.87B	12.56B	11.04B	-
CAPEX	-362M	-499M	-605M	-995M	-
Gross Profit	3.24B	3.12B	3.15B	3.3B	-
D&A	353M	370M	402M	440M	-
Operating Income	656M	543M	128M	-2.66B	-
Real Estate Operators And Lessors
Corporate, Support and Other	900K	-	-	-	-
Total Assets	464M	492M	545M	671M	-
CAPEX	-66.3M	-45.2M	-94.9M	-113M	-38.3M
Gross Profit	900K	-	-	-	-
D&A	31.8M	30.2M	26.8M	30.4M	38M
Operating Income	-366M	-339M	-427M	-497M	-627M

Geographical breakdown of sales (USD)

Fiscal Period: February	2021	2022	2023	2024	2025
United States	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
Net Income	-	-	-	-	-
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-