Dollar Tree, Inc. (DLTR) key performance indicators and operating metrics (14 metrics) from SEC EDGAR filings, earnings calls, and investor decks. First-party data.
| Metric | Latest Value | Period |
|---|---|---|
| Adjusted operating margin (non-GAAP, continuing operations) | 9.50 percent | FY2026-Q1 |
| Adjusted operating income (continuing operations) | 473.15M | FY2026-Q1 |
| Adjusted diluted earnings per share - continuing operations | 1.74 USD_per_share | FY2026-Q1 |
| New Dollar Tree stores opened | 113.00 | FY2026-Q1 |
| Share repurchases returned to shareholders | 595M | FY2026-Q1 |
| Free cash flow (Free Cash Flow) | 392M | FY2026-Q1 |
| Net cash provided by operating activities (continuing operations) | 644M | FY2026-Q1 |
| Average ticket growth | 4.50 percent | FY2026-Q1 |
| New Dollar Tree Store Openings | 113.00 | FY2026-Q1 |
| Average ticket growth (same-store) | 6.30 percent | FY2025-Q4 |
| Traffic | -1.20 percent | FY2025-Q4 |
| Effective tax rate (GAAP) | 23.90 percent | FY2025-Q3 |
| New stores opened | 106.00 | FY2025-Q3 |
| Adjusted Diluted EPS | 2.29 USD_per_share | FY2024-Q4 |
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Data sourced from U.S. SEC EDGAR filings, earnings call transcripts, and investor decks. Not personalized investment advice.