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Dollar Tree, Inc. (DLTR)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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69.70+1.81 (+2.67%)
At close: 04:00PM EDT
69.80 +0.10 (+0.14%)
After hours: 07:57PM EDT
Show:
Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/01/2024
31/01/2023
31/01/2022
31/01/2021
Total revenue
30,966,300
30,603,800
28,331,700
26,321,200
25,509,300
Cost of revenue
21,434,400
21,272,000
19,396,300
18,583,900
17,721,000
Gross profit
9,531,900
9,331,800
8,935,400
7,737,300
7,788,300
Operating expenses
Selling general and administrative
9,428,500
9,144,600
6,699,100
5,925,900
5,900,400
Total operating expenses
9,428,500
9,144,600
6,699,100
5,925,900
5,900,400
Operating income or loss
103,400
187,200
2,236,300
1,811,400
1,887,900
Interest expense
110,000
106,800
125,300
178,900
147,300
Total other income/expenses net
-
-1,069,100
-400
-300
-800
Income before tax
-1,075,800
-988,700
2,110,600
1,632,200
1,739,800
Income tax expense
-10,500
9,700
495,200
304,300
397,900
Income from continuing operations
-1,065,300
-998,400
1,615,400
1,327,900
1,341,900
Net income
-1,065,300
-998,400
1,615,400
1,327,900
1,341,900
Net income available to common shareholders
-1,065,300
-998,400
1,615,400
1,327,900
1,341,900
Basic EPS
5.27
-4.55
7.24
5.83
5.68
Diluted EPS
5.27
-4.55
7.21
5.80
5.65
Basic average shares
220,275
219,500
223,200
227,900
236,400
Diluted average shares
220,875
219,500
224,100
229,000
237,300