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DOLLAR TREE, INC. (DLTR) — benchmarks from SEC filings

Latest fiscal year 2025 · computed deterministically from XBRL 10-K data · coverage 100%

$19.41BRevenue FY2025
10.4%Revenue growth
8.5%Operating margin
6.6%Net margin
5.4%FCF margin

In fiscal 2025, DOLLAR TREE, INC. reported revenue of $19.41B, up 10.4% year over year. Operating margin was 8.5% and net margin 6.6%, on a free-cash-flow margin of 5.4% with capital expenditure at 5.8% of revenue. Every figure is computed directly from DLTR's SEC XBRL 10-K filing — deterministic, with no estimates.

Fiscal yearRevenueOp marginNet margin
FY2025$19.41B8.5%6.6%
FY2024$17.58B8.3%-17.2%
FY2023$16.78B10.6%-5.9%
FY2022$15.41B13.6%10.5%
FY2021$26.32B6.9%5.0%

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Source: SEC EDGAR XBRL (10-K filings), latest filed values. "n/a" = not disclosed under mapped tags — never estimated. Informational benchmarking, not investment advice. © CompsDesk / Sam Arora.