Annual Operating Margin
Summary
- Current Value
- As of today, DLTR annual operating margin is 8.28%, down -0.48% on
- Historical Performance
- DLTR annual operating margin is up +3.11% over the past 3 years, down -2.70% over the past 5 years
- All-Time High Comparison
- DLTR annual operating margin is currently -39.34% below its historical high of 13.65% set on
- 3-Year Low Comparison
- DLTR annual operating margin is +3.11% above its 3-year low of 8.03% reached on an earlier date
- Sector Comparison
- DLTR annual operating margin is higher than 66.41% of companies in Consumer Defensive sector
Operating Margin Chart
Performance
| Metric | Date | Value | 1Y | 3Y | 5Y | 15Y |
|---|---|---|---|---|---|---|
| Annual Operating Margin | 8.28% | -0.5% | +3.1% | -2.7% | -22.8% | |
| Quarterly Operating Margin | 12.32% | +15.5% | +45.5% | +18.0% | -17.8% | |
| Price | $105.74 | +40.9% | -26.3% | -7.6% | +280.9% | |
| PE Ratio | 16.93 | – | -15.1% | -16.3% | -4.9% | |
| Annual Revenue | $19.41B | +10.4% | -31.5% | -23.9% | +230.0% | |
| Annual Operating Profit | $1.61B | +9.9% | -29.4% | -26.0% | +154.7% | |
| Annual Gross Margin | 36.38% | +1.6% | +15.8% | +19.3% | +11.0% | |
| Annual Net Margin | 6.31% | +6.4% | +10.7% | +20.0% | -6.5% |
Operating Margin Highs
| Period | High | Date | Current |
|---|---|---|---|
| 3Y | 10.57% | -21.7% | |
| 5Y | 10.57% | -21.7% | |
| All | 13.65% | -39.3% |
Operating Margin Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 3Y | 8.03% | N/A | +3.1% |
| 5Y | 7.03% | +17.8% | |
| All | -5.24% | +258.0% |
Operating Margin History
FAQ
What is the current annual operating margin of DLTR?
As of today, DLTR annual operating margin is 8.28%
What is 1-year change in DLTR annual operating margin?
DLTR annual operating margin is down -0.48% year-over-year
What is 3-year change in DLTR annual operating margin?
DLTR annual operating margin is up +3.11% over the past 3 years
How far is DLTR annual operating margin from its all-time high?
DLTR annual operating margin is currently -39.34% below its historical high of 13.65% set on December 31, 1999
How does DLTR annual operating margin rank versus sector peers?
DLTR annual operating margin is higher than 66.41% of companies in Consumer Defensive sector
When is DLTR next annual earnings release?
As of today, the next annual earnings release for DLTR has not been scheduled
Quarterly Operating Margin
Summary
- Current Value
- As of today, DLTR quarterly operating margin is 12.32%, up +83.33% on
- Historical Performance
- DLTR quarterly operating margin is up +15.46% year-over-year, up +45.45% over the past 3 years
- All-Time High Comparison
- DLTR quarterly operating margin is currently -39.99% below its historical high of 20.53% set on
- 3-Year Low Comparison
- DLTR quarterly operating margin is +213.49% above its 3-year low of 3.93% reached on
- Sector Comparison
- DLTR quarterly operating margin is higher than 73.42% of companies in Consumer Defensive sector
Performance
| Metric | Date | Value | 3M | 1Y | 3Y | 5Y |
|---|---|---|---|---|---|---|
| Quarterly Operating Margin | 12.32% | +83.3% | +15.5% | +45.5% | +18.0% | |
| Annual Operating Margin | 8.28% | – | -0.5% | +3.1% | -2.7% | |
| Price | $105.74 | -14.0% | +40.9% | -26.3% | -7.6% | |
| PE Ratio | 16.93 | – | – | -15.1% | -16.3% | |
| Quarterly Revenue | $5.45B | +14.7% | +9.0% | -29.4% | -19.5% | |
| Quarterly Operating Profit | $671.60M | +110.2% | +25.9% | +2.8% | -4.9% | |
| Quarterly Gross Margin | 39.17% | +9.1% | +4.0% | +26.7% | +22.7% | |
| Quarterly Net Margin | 9.39% | +82.3% | +17.4% | +60.2% | +26.4% |
Quarterly Operating Margin Highs
| Period | High | Date | Current |
|---|---|---|---|
| 1Y | 12.32% | at high | |
| 3Y | 14.62% | -15.7% | |
| 5Y | 14.62% | -15.7% | |
| All | 20.53% | -40.0% |
Quarterly Operating Margin Lows
| Period | Low | Date | Current |
|---|---|---|---|
| 1Y | 4.88% | +152.5% | |
| 3Y | 3.93% | +213.5% | |
| 5Y | 3.93% | +213.5% | |
| All | -5.24% | +335.1% |
Quarterly Operating Margin History
FAQ
What is the current quarterly operating margin of DLTR?
As of today, DLTR quarterly operating margin is 12.32%
What is DLTR quarterly operating margin most recent change?
DLTR quarterly operating margin was up +83.33% on January 31, 2026
What is 1-year change in DLTR quarterly operating margin?
DLTR quarterly operating margin is up +15.46% year-over-year
How far is DLTR quarterly operating margin from its all-time high?
DLTR quarterly operating margin is currently -39.99% below its historical high of 20.53% set on December 31, 1999
How does DLTR quarterly operating margin rank versus sector peers?
DLTR quarterly operating margin is higher than 73.42% of companies in Consumer Defensive sector
When is DLTR next earnings release?
The next earnings release for DLTR is on
Operating Margin Formula
Revenue × 100%
Data Sources & References
- DLTR Official Website www.dollartree.com
- Most Recent Quarterly Report (10-Q) www.sec.gov/Archives/edgar/data/935703/000093570326000025/0000935703-26-000025-index.htm
- Most Recent Annual Report (10-K) www.sec.gov/Archives/edgar/data/935703/000093570326000025/0000935703-26-000025-index.htm
- DLTR Profile on Yahoo Finance finance.yahoo.com/quote/DLTR
- DLTR Profile on NASDAQ.com www.nasdaq.com/market-activity/stocks/dltr
