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Dollar Tree Inc
NASDAQ:DLTR

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Dollar Tree Inc Logo
Dollar Tree Inc
NASDAQ:DLTR
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Price: 106.56 USD -0.1% Market Closed
Updated: Jul 21, 2024
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Income Statement

Earnings Waterfall
Dollar Tree Inc

Revenue
30.9B USD
Cost of Revenue
-21.5B USD
Gross Profit
9.5B USD
Operating Expenses
-10.3B USD
Operating Income
-880.9m USD
Other Expenses
-116.4m USD
Net Income
-997.3m USD

Income Statement
Dollar Tree Inc

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Income Statement
Currency: USD
May-2014 Aug-2014 Nov-2014 Jan-2015 May-2015 Aug-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Oct-2020 Jan-2021 May-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Feb-2024 May-2024
Revenue
Revenue
7 975
N/A
8 151
+2%
8 362
+3%
8 602
+3%
8 779
+2%
9 759
+11%
12 609
+29%
15 498
+23%
18 408
+19%
20 393
+11%
20 449
+0%
20 719
+1%
20 921
+1%
21 205
+1%
21 520
+1%
22 246
+3%
22 512
+1%
22 757
+1%
22 979
+1%
22 823
-1%
23 078
+1%
23 293
+1%
23 501
+1%
23 611
+0%
24 089
+2%
24 626
+2%
25 057
+2%
25 509
+2%
25 702
+1%
25 768
+0%
26 009
+1%
26 321
+1%
26 744
+2%
27 169
+2%
27 692
+2%
28 332
+2%
28 753
+1%
29 310
+2%
29 685
+1%
30 604
+3%
30 913
+1%
Gross Profit
Cost of Revenue
(5 144)
(5 275)
(5 420)
(5 568)
(5 692)
(6 511)
(8 687)
(10 842)
(12 945)
(14 273)
(14 209)
(14 325)
(14 453)
(14 623)
(14 792)
(15 224)
(15 418)
(15 626)
(15 842)
(15 876)
(16 103)
(16 334)
(16 508)
(16 570)
(16 981)
(17 250)
(17 461)
(17 721)
(17 742)
(17 860)
(18 259)
(18 584)
(18 631)
(18 793)
(19 006)
(19 396)
(19 926)
(20 470)
(20 741)
(21 272)
(21 462)
Gross Profit
2 830
N/A
2 876
+2%
2 941
+2%
3 034
+3%
3 086
+2%
3 248
+5%
3 922
+21%
4 657
+19%
5 462
+17%
6 120
+12%
6 240
+2%
6 395
+2%
6 467
+1%
6 583
+2%
6 728
+2%
7 022
+4%
7 094
+1%
7 131
+1%
7 136
+0%
6 948
-3%
6 975
+0%
6 960
0%
6 992
+0%
7 041
+1%
7 108
+1%
7 376
+4%
7 596
+3%
7 788
+3%
7 960
+2%
7 908
-1%
7 750
-2%
7 737
0%
8 113
+5%
8 377
+3%
8 686
+4%
8 935
+3%
8 827
-1%
8 839
+0%
8 943
+1%
9 332
+4%
9 451
+1%
Operating Income
Operating Expenses
(1 845)
(1 886)
(1 936)
(1 964)
(2 045)
(2 288)
(2 959)
(3 566)
(4 227)
(4 650)
(4 652)
(4 685)
(4 742)
(4 792)
(4 855)
(4 998)
(5 079)
(5 155)
(5 198)
(5 147)
(7 967)
(8 065)
(8 127)
(5 448)
(5 866)
(6 028)
(6 140)
(5 892)
(5 919)
(5 839)
(5 836)
(5 918)
(6 090)
(6 251)
(6 489)
(6 699)
(6 903)
(7 133)
(7 316)
(7 691)
(10 332)
Selling, General & Administrative
(1 845)
(1 886)
(1 936)
(1 964)
(2 045)
(2 288)
(2 959)
(3 566)
(4 227)
(4 650)
(4 652)
(4 610)
(4 742)
(4 792)
(4 855)
(4 930)
(5 079)
(5 155)
(5 198)
(5 147)
(5 240)
(5 338)
(5 400)
(5 448)
(5 535)
(5 697)
(5 810)
(5 844)
(5 910)
(5 831)
(5 827)
(5 918)
(6 090)
(6 251)
(6 489)
(6 699)
(6 903)
(7 133)
(7 316)
(7 691)
(7 809)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
(76)
0
0
0
(69)
0
0
0
0
0
0
0
0
0
0
0
(48)
0
0
0
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2 727)
(2 727)
(2 727)
0
(331)
(331)
(331)
0
(8)
(8)
(8)
0
0
0
0
0
0
0
0
0
(2 523)
Operating Income
986
N/A
989
+0%
1 005
+2%
1 070
+6%
1 041
-3%
960
-8%
964
+0%
1 091
+13%
1 236
+13%
1 469
+19%
1 588
+8%
1 709
+8%
1 726
+1%
1 791
+4%
1 874
+5%
2 023
+8%
2 016
0%
1 976
-2%
1 939
-2%
1 800
-7%
(992)
N/A
(1 105)
-11%
(1 135)
-3%
1 593
N/A
1 243
-22%
1 349
+9%
1 456
+8%
1 896
+30%
2 042
+8%
2 069
+1%
1 914
-7%
1 819
-5%
2 023
+11%
2 126
+5%
2 197
+3%
2 236
+2%
1 925
-14%
1 707
-11%
1 627
-5%
1 641
+1%
(881)
N/A
Pre-Tax Income
Interest Income Expense
(23)
(31)
(35)
(80)
(194)
(450)
(539)
(599)
(564)
(388)
(402)
(376)
(363)
(351)
(309)
(302)
(457)
(427)
(405)
(370)
(181)
(175)
(169)
(162)
(161)
(156)
(152)
(147)
(140)
(138)
(134)
(179)
(180)
(178)
(177)
(125)
(117)
(111)
(109)
(107)
(105)
Non-Reccuring Items
0
0
0
(30)
0
0
0
(41)
0
0
0
(4)
(51)
(54)
(54)
(24)
32
35
35
(2 740)
0
0
0
(331)
0
0
0
(8)
0
0
0
(8)
0
0
0
0
0
0
0
(2 523)
0
Total Other Income
(0)
(0)
(1)
(6)
(3)
(5)
(4)
(2)
(5)
(3)
(2)
0
(0)
(1)
(1)
7
7
8
8
1
1
(1)
(1)
(1)
(2)
(2)
(2)
(1)
(0)
(0)
(0)
0
0
(0)
(0)
0
(1)
(0)
(0)
(0)
(0)
Pre-Tax Income
962
N/A
958
0%
969
+1%
954
-2%
844
-12%
505
-40%
420
-17%
448
+7%
667
+49%
1 079
+62%
1 184
+10%
1 329
+12%
1 312
-1%
1 385
+6%
1 510
+9%
1 704
+13%
1 598
-6%
1 592
0%
1 577
-1%
(1 309)
N/A
(1 173)
+10%
(1 282)
-9%
(1 305)
-2%
1 099
N/A
1 080
-2%
1 192
+10%
1 302
+9%
1 740
+34%
1 902
+9%
1 931
+2%
1 780
-8%
1 632
-8%
1 843
+13%
1 948
+6%
2 020
+4%
2 111
+5%
1 807
-14%
1 596
-12%
1 519
-5%
(989)
N/A
(986)
+0%
Net Income
Tax Provision
(361)
(360)
(363)
(355)
(313)
(194)
(160)
(166)
(221)
(365)
(381)
(433)
(448)
(458)
(514)
(552)
(485)
(439)
(382)
(282)
(311)
(295)
(298)
(272)
(273)
(304)
(340)
(398)
(433)
(441)
(404)
(304)
(353)
(381)
(402)
(495)
(429)
(377)
(355)
(10)
(11)
Income from Continuing Operations
601
598
606
599
531
311
260
282
446
714
804
896
864
928
996
1 152
1 112
1 152
1 194
(1 591)
(1 483)
(1 577)
(1 603)
827
807
888
962
1 342
1 469
1 490
1 377
1 328
1 490
1 567
1 617
1 615
1 378
1 219
1 164
(998)
(997)
Net Income (Common)
601
N/A
598
-1%
606
+1%
599
-1%
531
-11%
311
-41%
260
-16%
282
+9%
446
+58%
714
+60%
804
+13%
896
+12%
864
-4%
928
+7%
996
+7%
1 714
+72%
1 674
-2%
1 714
+2%
1 756
+2%
(1 591)
N/A
(1 483)
+7%
(1 577)
-6%
(1 603)
-2%
827
N/A
807
-2%
888
+10%
962
+8%
1 342
+39%
1 469
+9%
1 490
+1%
1 377
-8%
1 328
-4%
1 490
+12%
1 567
+5%
1 617
+3%
1 615
0%
1 378
-15%
1 219
-12%
1 164
-5%
(998)
N/A
(997)
+0%
EPS (Diluted)
2.9
N/A
2.89
0%
2.92
+1%
2.89
-1%
2.57
-11%
1.45
-44%
1.1
-24%
1.26
+15%
1.88
+49%
3.01
+60%
3.38
+12%
3.78
+12%
3.64
-4%
3.9
+7%
4.19
+7%
7.2
+72%
7.02
-3%
7.18
+2%
7.35
+2%
-6.69
N/A
-6.2
+7%
-6.63
-7%
-6.73
-2%
3.47
N/A
3.4
-2%
3.74
+10%
4.05
+8%
5.65
+40%
6.26
+11%
6.49
+4%
6.12
-6%
5.8
-5%
6.58
+13%
6.96
+6%
7.25
+4%
7.21
-1%
6.21
-14%
5.52
-11%
5.3
-4%
-4.55
N/A
-4.59
-1%

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