Dollar Tree Inc (DLTR)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2024 | 10-2023 | 07-2023 | 04-2023 | 01-2023 | |
| Sales | 8,639,900 | 7,314,800 | 7,325,300 | 7,323,800 | 7,720,699 |
| Cost of Goods | 5,861,400 | 5,136,100 | 5,185,400 | 5,089,100 | 5,330,701 |
| Gross Profit | 2,778,501 | 2,178,700 | 2,139,900 | 2,234,700 | 2,389,999 |
| Operating Expenses | 4,669,900 | 1,877,100 | 1,852,500 | 1,815,100 | 1,772,601 |
| Operating Income | -1,891,000 | 301,700 | 287,800 | 419,700 | 618,100 |
| Interest Expense | 26,300 | 30,400 | 24,200 | 25,900 | 28,000 |
| Other Income | 100 | -200 | 100 | -100 | -100 |
| Pre-tax Income | -1,917,200 | 271,100 | 263,700 | 393,700 | 590,000 |
| Income Tax | -207,400 | 59,100 | 63,300 | 94,700 | 137,800 |
| Net Income Continuous | -1,709,800 | 212,000 | 200,400 | 299,000 | 452,200 |
| Net Income | $-1,709,800 | $212,000 | $200,400 | $299,000 | $452,200 |
| EPS Basic Total Ops | -7.78 | 0.97 | 0.91 | 1.35 | 2.05 |
| EPS Basic Continuous Ops | -7.78 | 0.97 | 0.91 | 1.35 | 2.05 |
| EPS Diluted Total Ops | -7.78 | 0.97 | 0.91 | 1.35 | 2.04 |
| EPS Diluted Continuous Ops | -7.77 | 0.97 | 0.91 | 1.35 | 2.04 |
| EPS Diluted Before Non-Recurring Items | 2.55 | 0.97 | 0.91 | 1.47 | 2.04 |
| EBITDA(a) | $-599,800 | $519,200 | $491,500 | $617,300 | $811,198 |