Dollar Tree Inc
(DLTR)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 10-2025 | 07-2025 | 04-2025 | 01-2025 | 10-2024 | |
| Sales | 4,751,000 | 4,570,400 | 4,639,700 | 4,999,800 | 4,341,200 |
| Cost of Goods | 3,045,800 | 2,996,700 | 2,987,000 | 3,116,900 | 2,803,900 |
| Gross Profit | 1,705,200 | 1,573,700 | 1,652,700 | 1,882,900 | 1,537,300 |
| Operating Expenses | 1,362,700 | 1,343,400 | 1,268,600 | 1,350,200 | 1,207,500 |
| Operating Income | 343,300 | 231,000 | 384,100 | 533,600 | 330,700 |
| Interest Expense | 21,900 | 22,800 | 22,700 | 22,600 | 28,300 |
| Other Income | -100 | 400 | 61,700 | 29,300 | -100 |
| Pre-tax Income | 321,300 | 208,600 | 423,100 | 540,300 | 302,300 |
| Income Tax | 76,700 | 53,100 | 109,600 | 140,100 | 70,000 |
| Net Income Continuous | 244,600 | 155,500 | 313,500 | 400,200 | 232,300 |
| Net Income Discontinuous | N/A | 32,900 | 29,900 | -4,096,100 | 1,000 |
| Net Income | $244,600 | $188,400 | $343,400 | $-3,695,900 | $233,300 |
| EPS Basic Total Ops | 1.20 | 0.91 | 1.61 | -17.18 | 1.09 |
| EPS Basic Continuous Ops | 1.20 | 0.75 | 1.47 | 1.86 | 1.09 |
| EPS Basic Discontinuous Ops | N/A | 0.16 | 0.14 | -19.04 | 0.00 |
| EPS Diluted Total Ops | 1.20 | 0.91 | 1.61 | -17.17 | 1.08 |
| EPS Diluted Continuous Ops | 1.20 | 0.75 | 1.47 | 1.86 | 1.08 |
| EPS Diluted Discontinuous Ops | N/A | 0.16 | 0.14 | -19.03 | 0.00 |
| EPS Diluted Before Non-Recurring Items | 1.21 | 0.77 | 1.26 | 2.11 | 1.12 |
| EBITDA(a) | $507,800 | $393,000 | $535,200 | $683,400 | $466,200 |