Dollar Tree, Inc. (DLTR) KPIs & Operating Metrics

Dollar Tree, Inc. (DLTR) key performance indicators and operating metrics (8 metrics) from SEC EDGAR filings, earnings calls, and investor decks. First-party data.

KPIs — source: SEC EDGAR, earnings calls, investor decks
MetricLatest ValuePeriod
Adjusted operating margin (non-GAAP, continuing operations)9.50 percentFY2026-Q1
Adjusted operating income (continuing operations)473.15MFY2026-Q1
Adjusted diluted earnings per share - continuing operations1.74 USD_per_shareFY2026-Q1
New Dollar Tree stores opened113.00FY2026-Q1
Share repurchases returned to shareholders595MFY2026-Q1
Net cash provided by operating activities (continuing operations)644MFY2026-Q1
Free cash flow (Free Cash Flow)392MFY2026-Q1
Adjusted Diluted EPS2.29 USD_per_shareFY2024-Q4

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Data sourced from U.S. SEC EDGAR filings, earnings call transcripts, and investor decks. Not personalized investment advice.