Filing Flows › Dollar Tree (DLTR) › Q1 FY27 › vs Q1 FY26
Dollar Tree (DLTR) Q1 FY27 vs Q1 FY26 (year over year)
Dollar Tree's revenue rose $336M (+7%) from $4.6B in Q1 FY26 to $5.0B in Q1 FY27. Operating margin 9.5% against 8.3% (+1.2 pts).
Dollar Tree, Q1 FY27: revenue $5.0B (+7% year over year), operating margin 9.5%, net earnings $347M, operating cash flow $644M. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 9.5% | 8.3% | +1.2 pts |
| Net margin | 7.0% | 7.4% | -0.4 pts |
| Free cash flow margin | 7.9% | 2.8% | +5.1 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $5.0B | $4.6B | $336M | +7% |
| Operating profit | $473M | $384M | $89.2M | +23% |
| Pre-tax earnings | $462M | $453M | $9.4M | +2% |
| Net earnings | $347M | $343M | $3.9M | +1% |
| Income tax | $115M | $110M | $5.5M | +5% |
| Share-based compensation | $21.1M | $17.2M | $3.9M | +23% |
| Working capital & other | $276M | −$133M | $409M | — |
| Operating cash flow | $644M | $378M | $266M | +70% |
| Free cash flow (OCF − capex) | $392M | $130M | $262M | +202% |
| Capital expenditures | $252M | $249M | $3.7M | +1% |
Questions
How much did Dollar Tree's revenue grow year over year in Q1 FY27?
Dollar Tree's revenue rose $336M (+7%) from $4.6B in Q1 FY26 to $5.0B in Q1 FY27. Operating margin 9.5% against 8.3% (+1.2 pts).