Dollar Tree Inc (DLTR)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2026 | 10-2025 | 07-2025 | 04-2025 | 01-2025 | |
| Sales | 5,450,700 | 4,751,000 | 4,570,400 | 4,639,700 | 4,999,800 |
| Cost of Goods | 3,315,500 | 3,045,800 | 2,996,700 | 2,987,000 | 3,116,900 |
| Gross Profit | 2,135,200 | 1,705,200 | 1,573,700 | 1,652,700 | 1,882,900 |
| Operating Expenses | 1,441,000 | 1,362,700 | 1,343,400 | 1,268,600 | 1,350,200 |
| Operating Income | 694,700 | 343,300 | 231,000 | 384,100 | 533,600 |
| Interest Expense | 18,100 | 21,900 | 22,800 | 22,700 | 22,600 |
| Other Income | -100 | -100 | 400 | 61,700 | 29,300 |
| Pre-tax Income | 676,500 | 321,300 | 208,600 | 423,100 | 540,300 |
| Income Tax | 164,800 | 76,700 | 53,100 | 109,600 | 140,100 |
| Net Income Continuous | 511,700 | 244,600 | 155,500 | 313,500 | 400,200 |
| Net Income Discontinuous | -5,600 | N/A | 32,900 | 29,900 | -4,096,100 |
| Net Income | $506,100 | $244,600 | $188,400 | $343,400 | $-3,695,900 |
| EPS Basic Total Ops | 2.51 | 1.20 | 0.91 | 1.61 | -17.18 |
| EPS Basic Continuous Ops | 2.53 | 1.20 | 0.75 | 1.47 | 1.86 |
| EPS Basic Discontinuous Ops | -0.02 | N/A | 0.16 | 0.14 | -19.04 |
| EPS Diluted Total Ops | 2.51 | 1.20 | 0.91 | 1.61 | -17.17 |
| EPS Diluted Continuous Ops | 2.52 | 1.20 | 0.75 | 1.47 | 1.86 |
| EPS Diluted Discontinuous Ops | -0.02 | N/A | 0.16 | 0.14 | -19.03 |
| EPS Diluted Before Non-Recurring Items | 2.56 | 1.21 | 0.77 | 1.26 | 2.11 |
| EBITDA(a) | $865,201 | $507,800 | $393,000 | $535,200 | $683,400 |