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Dollar Tree, Inc. (DLTR)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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164.84+8.57 (+5.48%)
At close: 04:00PM EDT
164.84 0.00 (0.00%)
Pre-market: 05:24AM EDT
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/01/2022
31/01/2021
31/01/2020
31/01/2019
Total revenue
26,744,100
26,321,200
25,509,300
23,610,800
22,823,300
Cost of revenue
18,630,800
18,583,900
17,721,000
16,570,100
15,875,800
Gross profit
8,113,300
7,737,300
7,788,300
7,040,700
6,947,500
Operating expenses
Selling general and administrative
6,090,300
5,925,900
5,900,400
5,465,500
5,160,000
Total operating expenses
6,090,300
5,925,900
5,900,400
5,465,500
5,160,000
Operating income or loss
2,023,000
1,811,400
1,887,900
1,575,200
1,787,500
Interest expense
179,900
178,900
147,300
162,100
370,000
Total other income/expenses net
-
-300
-800
-314,400
-2,726,500
Income before tax
1,842,800
1,632,200
1,739,800
1,098,700
-1,309,000
Income tax expense
353,000
304,300
397,900
271,700
281,800
Income from continuing operations
1,489,800
1,327,900
1,341,900
827,000
-1,590,800
Net income
1,489,800
1,327,900
1,341,900
827,000
-1,590,800
Net income available to common shareholders
1,489,800
1,327,900
1,341,900
827,000
-1,590,800
Basic EPS
-
5.83
5.68
3.49
-6.69
Diluted EPS
-
5.80
5.65
3.47
-6.69
Basic average shares
-
227,900
236,400
237,200
237,900
Diluted average shares
-
229,000
237,300
238,300
238,700
EBITDA
-
2,527,100
2,573,700
1,906,200
-317,900