DOLLAR TREE, INC.
DLTR · XNASCIK 935703fmd_0YSYYZ4V450GNZK2WZZRFHMRFDRetail Trade · Retail-Variety StoresTemplate: Standard
Coverage: Feb 03, 2008 to Aug 01, 2026, 71 periods
| Line item | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 20,719 | 22,246 | 22,823 | 23,611 | 25,509 | 26,321 | 15,412 | 16,781 | 17,579 | 19,412 |
| Cost of revenue | 14,325 | 15,224 | 15,876 | 16,570 | 17,721 | 18,584 | 9,630 | 10,761 | 11,284 | 12,345 |
| Net interest income | (376) | (302) | (370) | – | – | – | – | – | – | – |
| Gross profit | 6,395 | 7,022 | 6,948 | 7,041 | 7,787 | 7,726 | 5,776 | 6,009 | 6,282 | 7,051 |
| Realized investment gains (losses) | – | – | – | – | – | – | – | – | – | – |
| Selling, general and administrative | 4,690 | 5,004 | 5,160 | 5,466 | 5,900 | 5,926 | 3,682 | 4,245 | 4,832 | 5,469 |
| Operating income | 1,705 | 1,999 | (940) | 1,262 | 1,888 | 1,811 | 2,099 | 1,775 | 1,462 | 1,653 |
| Other non-operating income (expense) | 0 | 7 | 1 | (1) | (1) | (0) | (0) | (0) | 29 | 62 |
| Income before taxes | 1,329 | 1,704 | (1,309) | 1,099 | 1,740 | 1,632 | 1,972 | 1,662 | 1,384 | 1,630 |
| Income tax expense | 433 | (10) | 282 | 272 | 398 | 304 | 472 | 396 | 341 | 404 |
| Net income from continuing operations | 896 | 1,714 | (1,591) | 827 | 1,342 | 1,328 | 1,500 | 1,266 | 1,043 | 1,225 |
| Net income | 896 | 1,714 | (1,591) | 827 | 1,342 | 1,328 | 1,615 | (998) | (3,030) | 1,283 |
| Net income to common shareholders | – | 1,714 | (1,591) | 827 | 1,342 | 1,328 | 1,615 | (998) | – | – |