Dollar Tree Inc (DLTR)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 04-2026 | 01-2026 | 10-2025 | 07-2025 | 04-2025 | |
| Sales | 4,975,800 | 5,450,700 | 4,751,000 | 4,570,400 | 4,639,700 |
| Cost of Goods | 3,141,000 | 3,315,500 | 3,045,800 | 2,996,700 | 2,987,000 |
| Gross Profit | 1,834,800 | 2,135,200 | 1,705,200 | 1,573,700 | 1,652,700 |
| Operating Expenses | 1,361,500 | 1,441,000 | 1,362,700 | 1,343,400 | 1,268,600 |
| Operating Income | 473,300 | 694,700 | 343,300 | 231,000 | 384,100 |
| Interest Expense | 16,300 | 18,100 | 21,900 | 22,800 | 22,700 |
| Other Income | 5,400 | -100 | -100 | 400 | 61,700 |
| Pre-tax Income | 462,400 | 676,500 | 321,300 | 208,600 | 423,100 |
| Income Tax | 115,100 | 164,800 | 76,700 | 53,100 | 109,600 |
| Net Income Continuous | 347,300 | 511,700 | 244,600 | 155,500 | 313,500 |
| Net Income Discontinuous | N/A | -5,600 | N/A | 32,900 | 29,900 |
| Net Income | $347,300 | $506,100 | $244,600 | $188,400 | $343,400 |
| EPS Basic Total Ops | 1.76 | 2.51 | 1.20 | 0.91 | 1.61 |
| EPS Basic Continuous Ops | 1.76 | 2.53 | 1.20 | 0.75 | 1.47 |
| EPS Basic Discontinuous Ops | N/A | -0.02 | N/A | 0.16 | 0.14 |
| EPS Diluted Total Ops | 1.76 | 2.51 | 1.20 | 0.91 | 1.61 |
| EPS Diluted Continuous Ops | 1.76 | 2.52 | 1.20 | 0.75 | 1.47 |
| EPS Diluted Discontinuous Ops | N/A | -0.02 | N/A | 0.16 | 0.14 |
| EPS Diluted Before Non-Recurring Items | N/A | 2.56 | 1.21 | 0.77 | 1.26 |
| EBITDA(a) | $650,300 | $865,201 | $507,800 | $393,000 | $535,200 |