MarketBrain

DOLLAR TREE, INC.

Financial highlights

MetricFY January 31, 2026FY February 1, 2025FY February 3, 2024FY January 28, 2023FY January 29, 2022
Revenue$19.4B$17.6B$16.8B$15.4B$26.3B
Gross profit$7.1B$6.3B$6.0B$5.8B$7.7B
Operating income$1.7B$1.5B$1.8B$2.1B$1.8B
Cost of revenue$12.3B$11.3B$10.8B$9.6B$18.6B
Cash from operations$2.2B$2.2B$2.7B$1.6B$1.4B
Capital expenditure$1.1B$1.3B$1.2B$639.0M$1.0B
Free cash flow$1.1B$892.8M$1.5B$975.8M$410.3M
Share repurchases$1.5B$400.0M$500.0M$647.5M$950.0M
Impairments$9.0M$52.1M$14.0M$14.0M$0
Total assets$13.5B$18.6B$22.0B$23.0B$21.7B
Total liabilities$9.7B$14.7B$14.7B$14.3B$14.0B
Total debt$2.5B$3.5B$3.5B

Shares outstanding 192.2M · Free float 92.7%

Annual filing data through FY ended January 31, 2026; float as of July 11, 2026.