Dollar Tree Inc (DLTR)
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Fiscal Year End Date: 01/31
| 10-2024 | 07-2024 | 04-2024 | 01-2024 | 10-2023 | |
| Sales | 4,341,200 | 4,068,600 | 4,168,900 | 4,964,300 | 7,314,800 |
| Cost of Goods | 2,803,900 | 2,674,200 | 2,689,100 | 3,028,200 | 5,136,100 |
| Gross Profit | 1,537,300 | 1,394,400 | 1,479,800 | 1,936,100 | 2,178,700 |
| Operating Expenses | 1,207,500 | 1,178,800 | 1,098,000 | 1,210,700 | 1,877,100 |
| Operating Income | 330,700 | 215,800 | 381,900 | 725,600 | 301,700 |
| Interest Expense | 28,300 | 29,900 | 26,700 | 27,600 | 30,400 |
| Other Income | -100 | 0 | -100 | 100 | -200 |
| Pre-tax Income | 302,300 | 185,900 | 355,100 | 698,100 | 271,100 |
| Income Tax | 70,000 | 43,600 | 87,400 | 165,700 | 59,100 |
| Net Income Continuous | 232,300 | 142,300 | 267,700 | 532,400 | 212,000 |
| Net Income Discontinuous | 1,000 | -9,900 | 32,400 | -2,242,200 | N/A |
| Net Income | $233,300 | $132,400 | $300,100 | $-1,709,800 | $212,000 |
| EPS Basic Total Ops | 1.09 | 0.62 | 1.38 | -7.85 | 0.97 |
| EPS Basic Continuous Ops | 1.09 | 0.66 | 1.23 | 2.44 | 0.97 |
| EPS Basic Discontinuous Ops | 0.00 | -0.04 | 0.15 | -10.29 | N/A |
| EPS Diluted Total Ops | 1.08 | 0.62 | 1.38 | -7.83 | 0.97 |
| EPS Diluted Continuous Ops | 1.08 | 0.66 | 1.23 | 2.44 | 0.97 |
| EPS Diluted Discontinuous Ops | 0.00 | -0.04 | 0.15 | -10.27 | N/A |
| EPS Diluted Before Non-Recurring Items | 1.12 | 0.67 | 1.43 | N/A | N/A |
| EBITDA(a) | $466,200 | $338,400 | $500,900 | $511,300 | $517,500 |