v3.25.2
Segments and Disaggregated Revenue (Tables)
 6 Months Ended
Aug. 02, 2025
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information Information for the Dollar Tree segment, as well as for corporate, support and other, including the reconciliation to income from continuing operations before income taxes, is as follows:
(in millions)Dollar Tree SegmentCorporate, Support and OtherTotal
13 Weeks Ended August 2, 2025
Net sales$4,566.8 $— $4,566.8 
Cost of sales2,996.7 — 2,996.7 
Gross Profit1,570.1 — 1,570.1 
Other revenue— 3.6 3.6 
Selling, general and administrative expenses1,203.1 147.6 1,350.7 
Transition services agreement income, net— 8.0 8.0 
Operating income (loss)367.0 (136.0)231.0 
Interest expense, net22.8 
Other income, net(0.4)
Income from continuing operations before income taxes$208.6 
Depreciation and amortization expense$152.4 $9.6 $162.0 
13 Weeks Ended August 3, 2024
Net sales$4,065.5 $— $4,065.5 
Cost of sales2,674.2 — 2,674.2 
Gross Profit1,391.3 — 1,391.3 
Other revenue— 3.1 3.1 
Selling, general and administrative expenses1,049.3 129.3 1,178.6 
Operating income (loss)342.0 (126.2)215.8 
Interest expense, net29.9 
Other expense, net— 
Income from continuing operations before income taxes$185.9 
Depreciation and amortization expense$116.6 $6.0 $122.6 
Disaggregation of Revenue
The following table summarizes net sales by merchandise category for our Dollar Tree segment:
 13 Weeks Ended26 Weeks Ended
(in millions)August 2, 2025August 3, 2024August 2, 2025August 3, 2024
Consumable$2,311.0 50.6 %$2,058.4 50.6 %$4,647.6 50.5 %$4,150.4 50.4 %
Variety2,236.0 49.0 %1,992.1 49.0 %4,355.4 47.3 %3,900.1 47.4 %
Seasonal19.8 0.4 %15.0 0.4 %200.3 2.2 %180.6 2.2 %
Total Dollar Tree segment net sales$4,566.8 100.0 %$4,065.5 100.0 %$9,203.3 100.0 %$8,231.1 100.0 %