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DLTR Dollar Tree

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  • 70.090
  • -0.740-1.04%
Close Dec 13 16:00 ET
  • 70.090
  • 0.0000.00%
Post 20:01 ET
15.07BMarket Cap-14.91P/E (TTM)

Dollar Tree Key Stats

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(Q3)Nov 2, 2024
(Q2)Aug 3, 2024
(Q1)May 4, 2024
(FY)Feb 3, 2024
(Q4)Feb 3, 2024
(Q3)Oct 28, 2023
(Q2)Jul 29, 2023
(Q1)Apr 29, 2023
(FY)Jan 28, 2023
(Q4)Jan 28, 2023
Total revenue
3.46%7.57B
0.73%7.38B
4.22%7.63B
8.02%30.6B
11.91%8.64B
5.40%7.31B
8.23%7.33B
6.10%7.32B
7.64%28.33B
9.04%7.72B
Operating revenue
3.46%7.56B
0.72%7.37B
4.19%7.63B
7.99%30.58B
11.88%8.63B
5.37%7.31B
8.20%7.32B
6.08%7.32B
7.63%28.32B
9.03%7.72B
Cost of revenue
1.72%5.22B
-0.52%5.16B
3.73%5.28B
9.67%21.27B
9.96%5.86B
5.57%5.14B
11.73%5.19B
11.61%5.09B
4.37%19.4B
7.90%5.33B
Gross profit
7.58%2.34B
3.77%2.22B
5.34%2.35B
4.44%9.33B
16.26%2.78B
5.01%2.18B
0.58%2.14B
-4.62%2.23B
15.48%8.94B
11.67%2.39B
Operating expense
7.11%2.01B
8.93%2.02B
6.53%1.93B
36.50%9.14B
103.20%3.6B
10.84%1.88B
14.17%1.85B
12.63%1.82B
13.05%6.7B
13.47%1.77B
Selling and administrative expenses
7.11%2.01B
8.93%2.02B
6.53%1.93B
36.50%9.14B
103.20%3.6B
10.84%1.88B
14.17%1.85B
12.63%1.82B
13.05%6.7B
13.47%1.77B
Operating profit
10.51%333.4M
-29.43%203.1M
0.21%420.6M
-91.63%187.2M
-232.99%-822M
-20.88%301.7M
-43.06%287.8M
-42.62%419.7M
23.46%2.24B
6.79%618.1M
Net non-operating interest income expense
9.54%-27.5M
-19.42%-28.9M
5.79%-24.4M
14.76%-106.8M
6.07%-26.3M
7.03%-30.4M
20.92%-24.2M
23.82%-25.9M
29.96%-125.3M
64.78%-28M
Non-operating interest expense
-9.54%27.5M
19.42%28.9M
-5.79%24.4M
-14.76%106.8M
-6.07%26.3M
-7.03%30.4M
-20.92%24.2M
-23.82%25.9M
-29.96%125.3M
-64.78%28M
Other net income (expense)
50.00%-100K
0.00%-100K
-267,175.00%-1.07B
-1,068,800.00%-1.07B
0.00%-200K
200.00%100K
-100K
-33.33%-400K
0.00%-100K
Special income (charges)
----
----
----
---1.07B
----
----
----
----
--0
----
-Less:Impairment of capital assets
----
----
----
--1.07B
----
----
----
----
--0
----
Other non- operating income (expenses)
50.00%-100K
----
0.00%-100K
75.00%-100K
200.00%100K
0.00%-200K
200.00%100K
---100K
-33.33%-400K
0.00%-100K
Income before tax
12.80%305.8M
-33.94%174.2M
0.61%396.1M
-146.84%-988.7M
-424.95%-1.92B
-22.19%271.1M
-44.45%263.7M
-43.56%393.7M
29.31%2.11B
18.19%590M
Income tax
22.67%72.5M
-33.97%41.8M
1.37%96M
-98.04%9.7M
-250.51%-207.4M
-27.48%59.1M
-44.86%63.3M
-41.22%94.7M
62.73%495.2M
206.22%137.8M
Net income
10.05%233.3M
-33.93%132.4M
0.37%300.1M
-161.81%-998.4M
-478.11%-1.71B
-20.57%212M
-44.32%200.4M
-44.26%299M
21.65%1.62B
-0.44%452.2M
Net income continuous Operations
10.05%233.3M
-33.93%132.4M
0.37%300.1M
-161.81%-998.4M
-478.11%-1.71B
-20.57%212M
-44.32%200.4M
-44.26%299M
21.65%1.62B
-0.44%452.2M
Minority interest income
Net income attributable to the parent company
10.05%233.3M
-33.93%132.4M
0.37%300.1M
-161.81%-998.4M
-478.11%-1.71B
-20.57%212M
-44.32%200.4M
-44.26%299M
21.65%1.62B
-0.44%452.2M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders
10.05%233.3M
-33.93%132.4M
0.37%300.1M
-161.81%-998.4M
-478.11%-1.71B
-20.57%212M
-44.32%200.4M
-44.26%299M
21.65%1.62B
-0.44%452.2M
Basic earnings per share
12.37%1.09
-31.87%0.62
2.22%1.38
-162.85%-4.55
-482.93%-7.85
-19.17%0.97
-43.48%0.91
-43.28%1.35
24.19%7.24
1.49%2.05
Diluted earnings per share
11.34%1.08
-31.87%0.62
2.22%1.38
-163.11%-4.55
-484.80%-7.85
-19.17%0.97
-43.13%0.91
-43.04%1.35
24.31%7.21
1.49%2.04
Dividend per share
Currency Unit
USD
USD
USD
USD
USD
USD
USD
USD
USD
USD
Accounting Standards
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
US-GAAP
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
--
--
--
(Q3)Nov 2, 2024(Q2)Aug 3, 2024(Q1)May 4, 2024(FY)Feb 3, 2024(Q4)Feb 3, 2024(Q3)Oct 28, 2023(Q2)Jul 29, 2023(Q1)Apr 29, 2023(FY)Jan 28, 2023(Q4)Jan 28, 2023
Total revenue 3.46%7.57B0.73%7.38B4.22%7.63B8.02%30.6B11.91%8.64B5.40%7.31B8.23%7.33B6.10%7.32B7.64%28.33B9.04%7.72B
Operating revenue 3.46%7.56B0.72%7.37B4.19%7.63B7.99%30.58B11.88%8.63B5.37%7.31B8.20%7.32B6.08%7.32B7.63%28.32B9.03%7.72B
Cost of revenue 1.72%5.22B-0.52%5.16B3.73%5.28B9.67%21.27B9.96%5.86B5.57%5.14B11.73%5.19B11.61%5.09B4.37%19.4B7.90%5.33B
Gross profit 7.58%2.34B3.77%2.22B5.34%2.35B4.44%9.33B16.26%2.78B5.01%2.18B0.58%2.14B-4.62%2.23B15.48%8.94B11.67%2.39B
Operating expense 7.11%2.01B8.93%2.02B6.53%1.93B36.50%9.14B103.20%3.6B10.84%1.88B14.17%1.85B12.63%1.82B13.05%6.7B13.47%1.77B
Selling and administrative expenses 7.11%2.01B8.93%2.02B6.53%1.93B36.50%9.14B103.20%3.6B10.84%1.88B14.17%1.85B12.63%1.82B13.05%6.7B13.47%1.77B
Operating profit 10.51%333.4M-29.43%203.1M0.21%420.6M-91.63%187.2M-232.99%-822M-20.88%301.7M-43.06%287.8M-42.62%419.7M23.46%2.24B6.79%618.1M
Net non-operating interest income expense 9.54%-27.5M-19.42%-28.9M5.79%-24.4M14.76%-106.8M6.07%-26.3M7.03%-30.4M20.92%-24.2M23.82%-25.9M29.96%-125.3M64.78%-28M
Non-operating interest expense -9.54%27.5M19.42%28.9M-5.79%24.4M-14.76%106.8M-6.07%26.3M-7.03%30.4M-20.92%24.2M-23.82%25.9M-29.96%125.3M-64.78%28M
Other net income (expense) 50.00%-100K0.00%-100K-267,175.00%-1.07B-1,068,800.00%-1.07B0.00%-200K200.00%100K-100K-33.33%-400K0.00%-100K
Special income (charges) ---------------1.07B------------------0----
-Less:Impairment of capital assets --------------1.07B------------------0----
Other non- operating income (expenses) 50.00%-100K----0.00%-100K75.00%-100K200.00%100K0.00%-200K200.00%100K---100K-33.33%-400K0.00%-100K
Income before tax 12.80%305.8M-33.94%174.2M0.61%396.1M-146.84%-988.7M-424.95%-1.92B-22.19%271.1M-44.45%263.7M-43.56%393.7M29.31%2.11B18.19%590M
Income tax 22.67%72.5M-33.97%41.8M1.37%96M-98.04%9.7M-250.51%-207.4M-27.48%59.1M-44.86%63.3M-41.22%94.7M62.73%495.2M206.22%137.8M
Net income 10.05%233.3M-33.93%132.4M0.37%300.1M-161.81%-998.4M-478.11%-1.71B-20.57%212M-44.32%200.4M-44.26%299M21.65%1.62B-0.44%452.2M
Net income continuous Operations 10.05%233.3M-33.93%132.4M0.37%300.1M-161.81%-998.4M-478.11%-1.71B-20.57%212M-44.32%200.4M-44.26%299M21.65%1.62B-0.44%452.2M
Minority interest income
Net income attributable to the parent company 10.05%233.3M-33.93%132.4M0.37%300.1M-161.81%-998.4M-478.11%-1.71B-20.57%212M-44.32%200.4M-44.26%299M21.65%1.62B-0.44%452.2M
Preferred stock dividends
Other preferred stock dividends
Net income attributable to common stockholders 10.05%233.3M-33.93%132.4M0.37%300.1M-161.81%-998.4M-478.11%-1.71B-20.57%212M-44.32%200.4M-44.26%299M21.65%1.62B-0.44%452.2M
Basic earnings per share 12.37%1.09-31.87%0.622.22%1.38-162.85%-4.55-482.93%-7.85-19.17%0.97-43.48%0.91-43.28%1.3524.19%7.241.49%2.05
Diluted earnings per share 11.34%1.08-31.87%0.622.22%1.38-163.11%-4.55-484.80%-7.85-19.17%0.97-43.13%0.91-43.04%1.3524.31%7.211.49%2.04
Dividend per share
Currency Unit USDUSDUSDUSDUSDUSDUSDUSDUSDUSD
Accounting Standards US-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAPUS-GAAP
Audit Opinions ------Unqualified Opinion------------
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