DOLLAR TREE, INC. (DLTR) Operating Margin
- Operating margin · 12 months: Value 10.98%; Formula and calculation Operating income / revenue. Period ending 2026-08-01..
Operating margin
Overview →Financial period ending 2026-08-01; current quote (m). Amounts retain their stated periods and units.
| Metric | Value | Formula and calculation |
|---|---|---|
| Operating margin · 12 months | 10.98% | Operating income / revenue. Period ending 2026-08-01. $2.20B ÷ $20.05B × 100 ≈ 10.98% |
Calculation inputs
| Input | Amount with unit | Raw financial data |
|---|---|---|
| Operating income | 2.20B USD | Operating Income (Loss) |
| Revenue | 20.05B USD | Revenue from Contract with Customer, Excluding Assessed Tax |
| Cost of products and services | 12.29B USD | Cost of Goods and Services Sold |
| Research and development | (m) | |
| Selling, general and administration | 5.66B USD | Selling, General and Administrative Expense |
Calculated history
Changes compare with the next older row (previous quarter), unless explicitly labeled otherwise. Rolling 12-month growth compares two successive quarter-end rolling totals; it is not year-over-year growth.
| Period ending | Operating income (USD) | Revenue (USD) | Cost of products and services (USD) | Research and development (USD) | Selling, general and administration (USD) | Operating margin |
|---|---|---|---|---|---|---|
| 2026-08-01 | $2.20B | $20.05B | $12.29B | (m) | $5.66B | 10.98% |
| 2026-05-02 | $1.74B | $19.73B | $12.50B | (m) | $5.58B | 8.83% |
| 2026-01-31 | $1.65B | $19.40B | $12.35B | (m) | $5.47B | 8.52% |
| 2025-11-01 | $1.49B | $18.95B | $12.15B | (m) | $5.35B | 7.87% |
| 2025-08-02 | $1.48B | $18.54B | $11.90B | (m) | $5.18B | 7.98% |
| 2025-05-03 | $1.46B | $18.04B | $11.58B | (m) | $5.00B | 8.12% |
| 2025-02-01 | $1.46B | $17.57B | $11.28B | (m) | $4.83B | 8.32% |
| 2024-11-02 | $-933.90M | $31.19B | $21.52B | (m) | $9.56B | -2.99% |
| 2024-08-03 | $-965.60M | $30.94B | $21.43B | (m) | $9.43B | -3.12% |
| 2024-05-04 | $-880.90M | $30.89B | $21.46B | (m) | $9.26B | -2.85% |
| 2024-02-03 | $-881.80M | $30.58B | $21.27B | (m) | $9.14B | -2.88% |
| 2023-10-28 | $1.63B | $29.66B | $20.74B | (m) | (m) | 5.49% |
| 2023-07-29 | $1.71B | $29.29B | $20.47B | (m) | (m) | 5.83% |
| 2023-04-29 | $1.92B | $28.74B | $19.93B | (m) | (m) | 6.70% |
| 2023-01-28 | $2.24B | $28.32B | $19.40B | (m) | (m) | 7.90% |
| 2022-10-29 | $2.20B | $27.68B | $19.01B | (m) | $6.49B | 7.94% |
| 2022-07-30 | $2.13B | $27.16B | $18.79B | (m) | $6.25B | 7.83% |
| 2022-04-30 | $2.02B | $26.73B | $18.63B | (m) | $6.09B | 7.57% |
| 2022-01-29 | $1.81B | $26.31B | $18.58B | (m) | $5.93B | 6.88% |
| 2021-10-30 | $1.91B | $26.00B | $18.26B | (m) | $5.84B | 7.36% |
| 2021-07-31 | $2.07B | $25.76B | $17.86B | (m) | $5.84B | 8.03% |
| 2021-05-01 | $2.04B | $25.70B | $17.74B | (m) | $5.92B | 7.95% |
| 2021-01-30 | $1.89B | $25.51B | $17.72B | (m) | $5.90B | 7.40% |
| 2020-10-31 | $1.46B | $25.06B | $17.46B | (m) | $5.83B | 5.81% |
| 2020-08-01 | $1.35B | $24.63B | $17.25B | (m) | $5.71B | 5.48% |
| 2020-05-02 | $1.24B | $24.09B | $16.98B | (m) | $5.55B | 5.16% |
| 2020-02-01 | $1.26B | $23.61B | $16.57B | (m) | $5.47B | 5.35% |
| 2019-11-02 | $-1.13B | $23.50B | $16.51B | (m) | $8.13B | -4.83% |
| 2019-08-03 | $-1.11B | $23.29B | $16.33B | (m) | $8.06B | -4.74% |
| 2019-05-04 | $-991.60M | $23.08B | $16.10B | (m) | $7.97B | -4.30% |
| 2019-02-02 | $-939.50M | $22.82B | $15.88B | (m) | $7.89B | -4.12% |
| 2018-11-03 | $1.97B | (m) | (m) | (m) | $5.16B | (m) |
| 2018-08-04 | $2.01B | (m) | (m) | (m) | $5.12B | (m) |
| 2018-05-05 | $2.05B | (m) | (m) | (m) | $5.05B | (m) |
| 2018-02-03 | $2.00B | (m) | (m) | (m) | $5.02B | (m) |
| 2017-10-28 | $1.82B | (m) | (m) | (m) | $4.91B | (m) |
| 2017-07-29 | $1.74B | (m) | (m) | (m) | $4.85B | (m) |
| 2017-04-29 | $1.67B | (m) | (m) | (m) | $4.79B | (m) |
| 2017-01-28 | $1.70B | (m) | (m) | (m) | $4.69B | (m) |
| 2016-10-29 | $1.59B | (m) | (m) | (m) | $4.65B | (m) |
| 2016-07-30 | $1.47B | (m) | (m) | (m) | $4.65B | (m) |
| 2016-04-30 | $1.24B | (m) | (m) | (m) | $4.23B | (m) |
| 2016-01-30 | $1.05B | (m) | (m) | (m) | $3.61B | (m) |
| 2015-10-31 | $963.50M | (m) | (m) | (m) | $2.96B | (m) |
| 2015-08-01 | $959.60M | (m) | (m) | (m) | $2.29B | (m) |
| 2015-05-02 | $1.04B | (m) | (m) | (m) | $2.05B | (m) |
| 2015-01-31 | $1.04B | (m) | (m) | (m) | $1.99B | (m) |
| 2014-11-01 | $1.00B | (m) | (m) | (m) | $1.94B | (m) |
| 2014-08-02 | $989.40M | (m) | (m) | (m) | $1.89B | (m) |
| 2014-05-03 | $985.60M | (m) | (m) | (m) | $1.84B | (m) |
| 2014-02-01 | $970.30M | (m) | (m) | (m) | $1.82B | (m) |
| 2013-11-02 | $985.60M | (m) | (m) | (m) | $1.83B | (m) |
| 2013-08-03 | $965.50M | (m) | (m) | (m) | $1.79B | (m) |
| 2013-05-04 | $948.70M | (m) | (m) | (m) | $1.76B | (m) |
| 2013-02-02 | $920.10M | (m) | (m) | (m) | $1.73B | (m) |
| 2012-10-27 | $858.60M | (m) | (m) | (m) | $1.68B | (m) |
| 2012-07-28 | $839.30M | (m) | (m) | (m) | $1.66B | (m) |
| 2012-04-28 | $808.40M | (m) | (m) | (m) | $1.63B | (m) |
| 2012-01-28 | $782.10M | (m) | (m) | (m) | $1.60B | (m) |
| 2011-10-29 | $738.80M | (m) | (m) | (m) | $1.55B | (m) |
| 2011-07-30 | $714.80M | (m) | (m) | (m) | $1.52B | (m) |
| 2011-04-30 | $689.10M | (m) | (m) | (m) | $1.49B | (m) |
| 2011-01-29 | $630.00M | (m) | (m) | (m) | $1.46B | (m) |
| 2010-10-30 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-07-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2010-05-01 | $517.80M | (m) | (m) | (m) | (m) | (m) |
| 2010-01-30 | $512.80M | (m) | (m) | (m) | $1.34B | (m) |
| 2009-10-31 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-08-01 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-05-02 | (m) | (m) | (m) | (m) | (m) | (m) |
| 2009-01-31 | $365.80M | (m) | (m) | (m) | $1.23B | (m) |
(m) means missing inputs. Historical market-based ratios use the saved close on or immediately before period ending and that period’s reported shares; current quotes are not substituted. Five-year projections repeat historical CAGR, not analyst forecasts.
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