Dollar Tree Inc (DLTR)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2025 | 01-2024 | 01-2023 | 01-2022 | 01-2021 | |
| Sales | 17,578,500 | 16,781,100 | 15,411,500 | 26,321,200 | 25,509,300 |
| Cost of Goods | 11,284,100 | 10,761,400 | 9,630,200 | 18,583,900 | 17,721,000 |
| Gross Profit | 6,294,400 | 6,019,700 | 5,781,300 | 7,737,299 | 7,788,300 |
| Operating Expenses | 4,832,500 | 4,245,600 | 3,682,200 | 5,926,800 | 5,900,400 |
| Operating Income | 1,462,000 | 1,774,500 | 2,099,300 | 1,811,400 | 1,887,900 |
| Interest Expense | 107,500 | 112,500 | 127,200 | 178,900 | 147,300 |
| Other Income | 29,100 | -100 | -400 | -300 | -800 |
| Pre-tax Income | 1,383,600 | 1,661,900 | 1,971,700 | 1,632,200 | 1,739,800 |
| Income Tax | 341,100 | 396,100 | 471,600 | 304,300 | 397,900 |
| Net Income Continuous | 1,042,500 | 1,265,800 | 1,500,100 | 1,327,900 | 1,341,900 |
| Net Income Discontinuous | -4,072,600 | -2,264,200 | 115,300 | N/A | N/A |
| Net Income | $-3,030,100 | $-998,400 | $1,615,400 | $1,327,900 | $1,341,900 |
| EPS Basic Total Ops | -14.05 | -4.55 | 7.24 | 5.83 | 5.68 |
| EPS Basic Continuous Ops | 4.83 | 5.77 | 6.72 | 5.83 | 5.68 |
| EPS Basic Discontinuous Ops | -18.88 | -10.32 | 0.52 | N/A | N/A |
| EPS Diluted Total Ops | -14.03 | -4.54 | 7.21 | 5.80 | 5.65 |
| EPS Diluted Continuous Ops | 4.83 | 5.76 | 6.70 | 5.80 | 5.65 |
| EPS Diluted Discontinuous Ops | -18.86 | -10.30 | 0.51 | N/A | N/A |
| EPS Diluted Before Non-Recurring Items | 5.10 | 5.89 | 7.21 | 5.80 | 5.65 |
| EBITDA(a) | $1,988,900 | $2,174,999 | $2,464,600 | $2,527,398 | $2,578,500 |