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Dollar Tree, Inc. (DLTR)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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114.57-0.13 (-0.11%)
As of 11:50AM EDT. Market open.
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Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/01/2024
31/01/2023
31/01/2022
31/01/2021
31/01/2020
Total revenue
30,603,800
30,603,800
28,331,700
26,321,200
25,509,300
-
Cost of revenue
21,272,000
21,272,000
19,396,300
18,583,900
17,721,000
-
Gross profit
9,331,800
9,331,800
8,935,400
7,737,300
7,788,300
-
Operating expenses
Selling general and administrative
9,144,600
9,144,600
6,699,100
5,925,900
5,900,400
-
Total operating expenses
9,144,600
9,144,600
6,699,100
5,925,900
5,900,400
-
Operating income or loss
187,200
187,200
2,236,300
1,811,400
1,887,900
-
Interest expense
106,800
106,800
125,300
178,900
147,300
-
Total other income/expenses net
-1,069,100
-1,069,100
-400
-300
-800
-
Income before tax
-988,700
-988,700
2,110,600
1,632,200
1,739,800
-
Income tax expense
9,700
9,700
495,200
304,300
397,900
-
Income from continuing operations
-998,400
-998,400
1,615,400
1,327,900
1,341,900
-
Net income
-998,400
-998,400
1,615,400
1,327,900
1,341,900
-
Net income available to common shareholders
-998,400
-998,400
1,615,400
1,327,900
1,341,900
-
Basic EPS
5.27
-
7.24
5.83
5.68
3.49
Diluted EPS
5.27
-
7.21
5.80
5.65
3.47
Basic average shares
220,275
-
223,200
227,900
236,400
237,200
Diluted average shares
220,875
-
224,100
229,000
237,300
238,300