Dollar Tree Inc
NASDAQ:DLTR

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Dollar Tree Inc
NASDAQ:DLTR
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Price: 95.19 USD -0.94% Market Closed
Market Cap: 20B USD
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Income Statement

Earnings Waterfall
Dollar Tree Inc

Revenue
19.6B USD
Cost of Revenue
-13.4B USD
Gross Profit
6.2B USD
Operating Expenses
-4.8B USD
Operating Income
1.4B USD
Other Expenses
-4.4B USD
Net Income
-3B USD

Income Statement
Dollar Tree Inc

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Income Statement
Currency: USD
Jun-2001 Sep-2001 Dec-2001 Mar-2002 Jun-2002 Sep-2002 Dec-2002 May-2003 Aug-2003 Nov-2003 Jan-2004 May-2004 Jul-2004 Oct-2004 Jan-2005 Apr-2005 Jul-2005 Oct-2005 Jan-2006 Apr-2006 Jul-2006 Oct-2006 Feb-2007 May-2007 Aug-2007 Nov-2007 Feb-2008 May-2008 Aug-2008 Nov-2008 Jan-2009 May-2009 Aug-2009 Oct-2009 Jan-2010 May-2010 Jul-2010 Oct-2010 Jan-2011 Apr-2011 Jul-2011 Oct-2011 Jan-2012 Apr-2012 Jul-2012 Oct-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 Feb-2014 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 Aug-2024 Nov-2024 Feb-2025 May-2025
Revenue
Interest Expense
6
6
5
5
5
5
5
5
6
7
8
0
0
4
10
0
0
0
14
0
0
0
17
0
0
0
17
0
0
0
9
0
0
0
7
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
0
0
4
0
Revenue
1 804
N/A
1 872
+4%
1 987
+6%
2 090
+5%
2 148
+3%
2 217
+3%
2 329
+5%
2 455
+5%
2 583
+5%
2 734
+6%
2 800
+2%
2 895
+3%
2 973
+3%
3 032
+2%
3 126
+3%
3 165
+1%
3 230
+2%
3 302
+2%
3 394
+3%
3 501
+3%
3 616
+3%
3 730
+3%
3 969
+6%
4 088
+3%
4 176
+2%
4 263
+2%
4 243
0%
4 319
+2%
4 441
+3%
4 557
+3%
4 645
+2%
4 795
+3%
4 924
+3%
5 059
+3%
5 231
+3%
5 383
+3%
5 538
+3%
5 716
+3%
5 882
+3%
6 076
+3%
6 240
+3%
6 410
+3%
6 631
+3%
6 808
+3%
6 970
+2%
7 094
+2%
7 395
+4%
7 537
+2%
7 687
+2%
7 851
+2%
7 840
0%
7 975
+2%
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%
16 781
-43%
30 913
+84%
30 966
+0%
31 220
+1%
17 579
-44%
19 587
+11%
Gross Profit
Cost of Revenue
(1 143)
(1 195)
(1 271)
(1 332)
(1 367)
(1 408)
(1 477)
(1 559)
(1 645)
(1 736)
(1 782)
(1 841)
(1 890)
(1 934)
(2 013)
(2 051)
(2 105)
(2 160)
(2 222)
(2 297)
(2 380)
(2 462)
(2 612)
(2 692)
(2 746)
(2 797)
(2 782)
(2 827)
(2 912)
(2 993)
(3 053)
(3 144)
(3 215)
(3 288)
(3 374)
(3 491)
(3 585)
(3 698)
(3 795)
(3 898)
(4 003)
(4 119)
(4 252)
(4 368)
(4 473)
(4 558)
(4 742)
(4 831)
(4 932)
(5 036)
(5 051)
(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)
(10 761)
(21 462)
(21 434)
(21 523)
(11 284)
(13 370)
Gross Profit
662
N/A
677
+2%
716
+6%
758
+6%
781
+3%
809
+4%
852
+5%
897
+5%
938
+5%
999
+7%
1 018
+2%
1 054
+3%
1 083
+3%
1 098
+1%
1 113
+1%
1 114
+0%
1 125
+1%
1 143
+2%
1 172
+3%
1 204
+3%
1 236
+3%
1 267
+3%
1 357
+7%
1 396
+3%
1 430
+2%
1 466
+3%
1 461
0%
1 492
+2%
1 529
+2%
1 564
+2%
1 592
+2%
1 651
+4%
1 710
+4%
1 772
+4%
1 857
+5%
1 892
+2%
1 953
+3%
2 018
+3%
2 088
+3%
2 178
+4%
2 237
+3%
2 292
+2%
2 378
+4%
2 440
+3%
2 497
+2%
2 536
+2%
2 653
+5%
2 706
+2%
2 755
+2%
2 815
+2%
2 790
-1%
2 830
+1%
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%
6 020
-33%
9 451
+57%
9 532
+1%
9 697
+2%
6 294
-35%
6 217
-1%
Operating Income
Operating Expenses
(465)
(491)
(512)
(536)
(552)
(572)
(598)
(624)
(660)
(695)
(724)
(756)
(784)
(805)
(819)
(831)
(845)
(864)
(889)
(916)
(946)
(976)
(1 047)
(1 077)
(1 105)
(1 135)
(1 129)
(1 155)
(1 183)
(1 209)
(1 225)
(1 257)
(1 289)
(1 312)
(1 343)
(1 374)
(1 397)
(1 428)
(1 456)
(1 489)
(1 522)
(1 553)
(1 595)
(1 632)
(1 658)
(1 678)
(1 731)
(1 757)
(1 790)
(1 830)
(1 818)
(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)
(3 880)
964
798
665
(4 702)
(4 792)
Selling, General & Administrative
(417)
(439)
(458)
(478)
(489)
(523)
(598)
(640)
(693)
(728)
(725)
(756)
(784)
(805)
(819)
(831)
(844)
(864)
(889)
(916)
(946)
(976)
(1 046)
(1 077)
(1 105)
(1 135)
(1 130)
(1 155)
(1 183)
(1 209)
(1 225)
(1 257)
(1 289)
(1 312)
(1 343)
(1 374)
(1 397)
(1 428)
(1 457)
(1 489)
(1 522)
(1 553)
(1 595)
(1 632)
(1 658)
(1 678)
(1 732)
(1 757)
(1 790)
(1 830)
(1 819)
(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)
(3 880)
(3 998)
(4 163)
(4 297)
(4 702)
(4 038)
Depreciation & Amortization
(49)
(52)
(54)
(58)
(63)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
0
0
0
0
Other Operating Expenses
0
0
0
0
0
(49)
0
16
34
34
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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
4 961
4 961
4 961
0
(754)
Operating Income
197
N/A
186
-5%
204
+10%
222
+9%
229
+3%
237
+4%
254
+7%
272
+7%
278
+2%
304
+9%
294
-3%
298
+1%
299
+1%
293
-2%
294
+1%
283
-4%
281
-1%
279
-1%
283
+1%
289
+2%
290
+1%
292
+1%
311
+7%
320
+3%
325
+2%
331
+2%
331
0%
338
+2%
346
+2%
355
+3%
367
+3%
394
+7%
421
+7%
460
+9%
514
+12%
518
+1%
556
+7%
590
+6%
631
+7%
689
+9%
715
+4%
739
+3%
783
+6%
808
+3%
839
+4%
859
+2%
921
+7%
949
+3%
966
+2%
986
+2%
971
-1%
986
+2%
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%
2 140
+32%
1 775
-17%
1 690
-5%
1 722
+2%
1 592
-8%
1 426
-10%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(3)
(5)
(6)
(7)
(6)
(6)
(6)
(5)
(7)
(8)
(8)
(8)
(7)
(8)
(8)
(9)
(8)
(9)
(11)
(11)
(11)
(9)
(7)
(6)
(6)
(5)
(5)
(6)
(6)
(6)
(6)
(5)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(7)
(15)
(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)
(113)
(105)
(110)
(107)
(108)
(79)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
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
(366)
0
0
0
(130)
0
Total Other Income
(1)
(2)
(2)
(0)
(1)
(1)
(1)
(2)
(1)
1
1
2
1
1
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(1)
5
6
5
6
1
0
1
1
62
62
60
60
(1)
(1)
(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)
(6)
(6)
(6)
29
65
Pre-Tax Income
194
N/A
182
-6%
200
+10%
219
+10%
225
+3%
234
+4%
251
+7%
268
+7%
274
+2%
300
+10%
289
-4%
293
+1%
294
+0%
287
-2%
288
+0%
278
-4%
273
-2%
272
-1%
275
+1%
281
+2%
284
+1%
284
+0%
303
+7%
311
+3%
317
+2%
322
+2%
320
-1%
327
+2%
335
+2%
346
+3%
359
+4%
388
+8%
416
+7%
455
+9%
508
+12%
513
+1%
550
+7%
589
+7%
630
+7%
689
+9%
717
+4%
736
+3%
780
+6%
807
+3%
838
+4%
918
+10%
979
+7%
1 006
+3%
1 023
+2%
978
-4%
954
-2%
962
+1%
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%
1 662
+9%
1 664
+0%
1 574
-5%
1 609
+2%
1 384
-14%
1 411
+2%
Net Income
Tax Provision
(75)
(70)
(77)
(85)
(87)
(90)
(97)
(103)
(105)
(116)
(111)
(113)
(113)
(111)
(108)
(104)
(102)
(100)
(101)
(103)
(104)
(103)
(111)
(114)
(116)
(118)
(119)
(120)
(123)
(127)
(130)
(142)
(150)
(164)
(187)
(189)
(205)
(219)
(233)
(255)
(265)
(273)
(291)
(303)
(310)
(339)
(360)
(369)
(381)
(366)
(358)
(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)
(396)
(397)
(376)
(389)
(341)
(355)
Income from Continuing Operations
119
112
123
135
139
144
155
165
169
185
177
180
181
177
180
174
172
171
174
178
180
181
192
197
201
204
201
207
212
219
230
246
266
291
321
324
345
370
397
435
452
463
488
503
528
579
619
637
642
612
597
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
1 266
1 267
1 199
1 220
1 043
1 056
Net Income (Common)
119
N/A
111
-6%
123
+10%
135
+10%
139
+3%
144
+4%
155
+8%
165
+6%
169
+2%
185
+10%
177
-4%
180
+2%
181
+0%
177
-2%
180
+2%
174
-3%
172
-1%
171
0%
174
+2%
178
+2%
180
+1%
181
+1%
192
+6%
197
+3%
201
+2%
204
+2%
201
-2%
207
+3%
212
+2%
219
+3%
230
+5%
246
+7%
266
+8%
291
+9%
321
+10%
324
+1%
345
+7%
370
+7%
397
+7%
435
+9%
452
+4%
463
+3%
488
+5%
503
+3%
528
+5%
579
+10%
619
+7%
637
+3%
642
+1%
612
-5%
597
-2%
601
+1%
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
(998)
+0%
(1 066)
-7%
(1 044)
+2%
(3 030)
-190%
(2 987)
+1%
EPS (Diluted)
0.34
N/A
0.32
-6%
0.36
+13%
0.39
+8%
0.4
+3%
0.42
+5%
0.45
+7%
0.48
+7%
0.49
+2%
0.53
+8%
0.51
-4%
0.51
N/A
0.52
+2%
0.51
-2%
0.53
+4%
0.52
-2%
0.51
-2%
0.52
+2%
0.53
+2%
0.55
+4%
0.56
+2%
0.57
+2%
0.62
+9%
0.65
+5%
0.67
+3%
0.71
+6%
0.7
-1%
0.75
+7%
0.78
+4%
0.81
+4%
0.84
+4%
0.9
+7%
0.97
+8%
1.08
+11%
1.19
+10%
1.24
+4%
1.34
+8%
1.44
+7%
1.55
+8%
1.75
+13%
1.83
+5%
1.91
+4%
2.01
+5%
2.16
+7%
2.26
+5%
2.51
+11%
2.68
+7%
2.82
+5%
2.86
+1%
2.81
-2%
2.72
-3%
2.9
+7%
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%
-4.54
N/A
-4.57
-1%
-4.95
-8%
-4.85
+2%
-14.04
-189%
-13.96
+1%