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Dollar Tree, Inc. (DLTR)

NasdaqGS - NasdaqGS Real-time price. Currency in USD
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132.50+4.97 (+3.90%)
At close: 04:00PM EDT
132.50 0.00 (0.00%)
Pre-market: 08:12AM EDT
Show:
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/01/2024
31/01/2023
31/01/2022
31/01/2021
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
Diluted EPS
5.27
-
7.21
5.80
5.65
Basic average shares
220,275
-
223,200
227,900
236,400
Diluted average shares
220,875
-
224,100
229,000
237,300