Income Statement - DOLLAR TREE, INC. (DLTR)
$(Billion, Million)| Jan-26 | Jan-25 | Jan-24 | Jan-23 | Jan-22 | Jan-21 | Jan-20 | Jan-19 | Jan-18 | Jan-17 | Jan-16 | Jan-15 | Jan-14 | Jan-13 | Jan-12 | Jan-11 | Jan-10 | Jan-09 | Jan-08 | Jan-07 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 19,411.80 | 17,578.50 | 16,781.10 | 15,411.50 | 26,321.20 | 25,509.30 | 23,610.80 | 22,823.30 | 22,245.50 | 20,719.20 | 15,498.40 | 8,602.20 | 7,840.30 | 7,394.50 | 6,630.50 | 5,882.40 | 5,231.20 | 4,644.90 | 4,242.60 | 3,969.40 |
| Cost of revenue | 12,345.00 | 11,284.10 | 10,761.40 | 9,630.20 | 18,583.90 | 17,721.00 | 16,570.10 | 15,875.80 | 15,223.60 | 14,324.50 | 10,841.70 | 5,568.20 | 5,050.50 | 4,741.80 | 4,252.20 | 3,794.80 | 3,374.40 | 3,052.70 | 2,781.50 | 2,612.20 |
| Gross profit | 7,066.80 | 6,294.40 | 6,019.70 | 5,781.30 | 7,737.30 | 7,788.30 | 7,040.70 | 6,947.50 | 7,021.90 | 6,394.70 | 4,656.70 | 3,034.00 | 2,789.80 | 2,652.70 | 2,378.30 | 2,087.60 | 1,856.80 | 1,592.20 | 1,461.10 | 1,357.20 |
| Total operating expenses | 5,468.60 | 4,832.40 | 4,245.20 | 3,682.00 | 5,925.90 | 5,900.40 | 5,778.50 | 7,887.00 | 5,022.80 | 4,689.90 | 3,607.00 | 1,993.80 | 1,819.50 | 1,732.60 | 1,596.20 | 1,457.60 | 1,344.00 | 1,226.40 | 1,130.80 | 1,046.40 |
| Operating income | 1,598.20 | 1,462.00 | 1,774.50 | 2,099.30 | 1,811.40 | 1,887.90 | 1,262.20 | -939.50 | 1,999.10 | 1,704.80 | 1,049.70 | 1,040.20 | 970.30 | 920.10 | 782.10 | 630.00 | 512.80 | 365.80 | 330.30 | 310.80 |
| Non-operating income (net) | 31.30 | -78.40 | -112.60 | -127.60 | -179.20 | -148.10 | -163.50 | -369.50 | -295.10 | -375.40 | -601.50 | -86.00 | -16.00 | 58.80 | -2.60 | -0.10 | -5.20 | -6.70 | -10.50 | -7.90 |
| Income before tax | 1,629.50 | 1,383.60 | 1,661.90 | 1,971.70 | 1,632.20 | 1,739.80 | 1,098.70 | -1,309.00 | 1,704.00 | 1,329.40 | 448.20 | 954.20 | 954.30 | 978.90 | 779.50 | 629.90 | 507.60 | 359.10 | 319.80 | 302.90 |
| Income tax expense | 404.20 | 341.10 | 396.10 | 471.60 | 304.30 | 397.90 | 271.70 | 281.80 | -10.30 | 433.20 | 165.80 | 355.00 | 357.60 | 359.60 | 291.20 | 232.60 | 187.10 | 129.60 | 118.50 | 110.90 |
| Net income | 1,282.50 | -3,030.10 | -998.40 | 1,615.40 | 1,327.90 | 1,341.90 | 827.00 | -1,590.80 | 1,714.30 | 896.20 | 282.40 | 645.60 | 596.70 | 619.30 | 488.30 | 397.30 | 320.50 | 229.50 | 201.30 | 192.00 |
Show Quarterly Income Statement
Income Statement - DOLLAR TREE, INC. (DLTR)
$(Billion, Million)| Apr-26 | Jan-26 | Oct-25 | Jul-25 | Apr-25 | Jan-25 | Oct-24 | Jul-24 | Apr-24 | Jan-24 | Oct-23 | Jul-23 | Apr-23 | Jan-23 | Oct-22 | Jul-22 | Apr-22 | Jan-22 | Oct-21 | Jul-21 | Apr-21 | Jan-21 | Oct-20 | Jul-20 | Apr-20 | Jan-20 | Oct-19 | Jul-19 | Apr-19 | Jan-19 | Oct-18 | Jul-18 | Apr-18 | Jan-18 | Oct-17 | Jul-17 | Apr-17 | Jan-17 | Oct-16 | Jul-16 | Apr-16 | Jan-16 | Oct-15 | Jul-15 | Apr-15 | Jan-15 | Oct-14 | Jul-14 | Apr-14 | Jan-14 | Oct-13 | Jul-13 | Apr-13 | Jan-13 | Oct-12 | Jul-12 | Apr-12 | Jan-12 | Oct-11 | Jul-11 | Apr-11 | Jan-11 | Oct-10 | Jul-10 | Apr-10 | Jan-10 | Oct-09 | Jul-09 | Apr-09 | Jan-09 | Oct-08 | Jul-08 | Apr-08 | Jan-08 | Oct-07 | Jul-07 | Apr-07 | Jan-07 | Oct-06 | Jul-06 | Apr-06 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 4,975.80 | 5,450.70 | 4,751.00 | 4,570.40 | 4,639.70 | 4,999.80 | 7,568.20 | 7,378.80 | 4,168.90 | 8,639.90 | 7,314.80 | 7,325.30 | 7,323.80 | 7,720.70 | 6,939.90 | 6,768.50 | 6,902.60 | 7,080.60 | 6,417.70 | 6,343.20 | 6,479.70 | 6,767.90 | 6,177.00 | 6,277.60 | 6,286.80 | 6,315.30 | 5,746.20 | 5,740.60 | 5,808.70 | 6,205.20 | 5,538.80 | 5,525.60 | 5,553.70 | 6,360.60 | 5,316.60 | 5,281.20 | 5,287.10 | 5,635.50 | 5,001.60 | 4,996.30 | 5,085.80 | 5,365.30 | 4,945.20 | 3,011.20 | 2,176.70 | 2,475.60 | 2,095.20 | 2,031.10 | 2,000.30 | 2,234.90 | 1,884.70 | 1,854.90 | 1,865.80 | 2,245.80 | 1,720.50 | 1,704.60 | 1,723.60 | 1,945.60 | 1,596.60 | 1,542.40 | 1,545.90 | 1,725.30 | 1,426.60 | 1,377.90 | 1,352.60 | 1,558.60 | 1,248.70 | 1,222.80 | 1,201.10 | 1,386.50 | 1,114.00 | 1,093.10 | 1,051.30 | 1,298.60 | 997.80 | 971.20 | 975.00 | 1,318.90 | 910.40 | 883.60 | 856.50 |
| Cost of revenue | 3,141.00 | 3,315.50 | 3,045.80 | 2,996.70 | 2,987.00 | 3,116.90 | 5,224.30 | 5,158.20 | 2,689.10 | 5,861.40 | 5,136.10 | 5,185.40 | 5,089.10 | 5,330.70 | 4,865.10 | 4,640.90 | 4,559.60 | 4,940.30 | 4,651.70 | 4,479.20 | 4,512.70 | 4,615.10 | 4,252.60 | 4,361.40 | 4,491.90 | 4,354.80 | 4,041.70 | 4,092.10 | 4,081.50 | 4,293.10 | 3,866.90 | 3,861.70 | 3,854.10 | 4,259.60 | 3,650.60 | 3,653.40 | 3,660.00 | 3,828.20 | 3,481.10 | 3,483.90 | 3,531.20 | 3,712.70 | 3,545.20 | 2,156.00 | 1,427.80 | 1,557.50 | 1,369.90 | 1,337.00 | 1,303.70 | 1,409.70 | 1,224.80 | 1,206.20 | 1,209.80 | 1,395.00 | 1,120.90 | 1,105.00 | 1,120.90 | 1,211.10 | 1,036.00 | 1,000.00 | 1,005.10 | 1,077.40 | 920.60 | 894.40 | 902.40 | 980.20 | 807.50 | 801.00 | 785.70 | 893.30 | 734.60 | 730.00 | 694.80 | 833.30 | 653.90 | 644.60 | 649.70 | 848.60 | 602.90 | 590.30 | 570.40 |
| Gross profit | 1,834.80 | 2,135.20 | 1,705.20 | 1,573.70 | 1,652.70 | 1,882.90 | 2,343.90 | 2,220.60 | 1,479.80 | 2,778.50 | 2,178.70 | 2,139.90 | 2,234.70 | 2,390.00 | 2,074.80 | 2,127.60 | 2,343.00 | 2,140.30 | 1,766.00 | 1,864.00 | 1,967.00 | 2,152.80 | 1,924.40 | 1,916.20 | 1,794.90 | 1,960.50 | 1,704.50 | 1,648.50 | 1,727.20 | 1,912.10 | 1,671.90 | 1,663.90 | 1,699.60 | 2,101.00 | 1,666.00 | 1,627.80 | 1,627.10 | 1,807.30 | 1,520.50 | 1,512.40 | 1,554.60 | 1,652.60 | 1,400.00 | 855.20 | 748.90 | 918.10 | 725.30 | 694.10 | 696.60 | 825.20 | 659.90 | 648.70 | 656.00 | 850.80 | 599.60 | 599.60 | 602.70 | 734.50 | 560.60 | 542.40 | 540.80 | 647.90 | 506.00 | 483.50 | 450.20 | 578.40 | 441.20 | 421.80 | 415.40 | 493.20 | 379.40 | 363.10 | 356.50 | 465.30 | 343.90 | 326.60 | 325.30 | 470.30 | 307.50 | 293.30 | 286.10 |
| Total operating expenses | 1,361.50 | 1,463.60 | 1,385.70 | 1,350.70 | 1,268.60 | 1,349.30 | 2,010.50 | 2,017.50 | 1,097.90 | 4,669.50 | 1,877.00 | 1,852.10 | 1,815.00 | 1,771.90 | 1,693.50 | 1,622.20 | 1,611.50 | 1,561.50 | 1,455.50 | 1,461.80 | 1,447.10 | 1,471.20 | 1,458.90 | 1,541.30 | 1,429.00 | 1,711.10 | 1,346.10 | 1,379.60 | 1,341.70 | 4,059.50 | 1,284.10 | 1,281.40 | 1,262.00 | 1,335.40 | 1,240.80 | 1,208.30 | 1,238.30 | 1,220.80 | 1,178.10 | 1,155.20 | 1,135.90 | 1,182.80 | 1,176.30 | 731.80 | 516.10 | 534.50 | 505.60 | 489.10 | 464.70 | 477.00 | 455.60 | 447.40 | 439.40 | 487.30 | 415.40 | 415.20 | 414.70 | 432.50 | 395.70 | 388.90 | 379.10 | 389.20 | 365.10 | 355.70 | 347.60 | 360.00 | 333.60 | 332.60 | 317.80 | 328.00 | 310.10 | 301.50 | 286.80 | 310.90 | 283.70 | 273.20 | 263.00 | 314.20 | 254.20 | 245.30 | 232.70 |
| Operating income | 473.30 | 671.60 | 319.50 | 223.00 | 384.10 | 533.60 | 333.40 | 203.10 | 381.90 | -1,891.00 | 301.70 | 287.80 | 419.70 | 618.10 | 381.30 | 505.40 | 731.50 | 578.80 | 310.50 | 402.20 | 519.90 | 681.60 | 465.50 | 374.90 | 365.90 | 249.40 | 358.40 | 268.90 | 385.50 | -2,147.40 | 387.80 | 382.50 | 437.60 | 765.60 | 425.20 | 419.50 | 388.80 | 586.50 | 342.40 | 357.20 | 418.70 | 469.80 | 223.70 | 123.40 | 232.80 | 383.60 | 219.70 | 205.00 | 231.90 | 348.20 | 204.30 | 201.30 | 216.60 | 363.50 | 184.20 | 184.40 | 188.00 | 302.00 | 164.90 | 153.50 | 161.70 | 258.70 | 140.90 | 127.80 | 102.60 | 218.40 | 107.60 | 89.20 | 97.60 | 165.20 | 69.30 | 61.60 | 69.70 | 154.40 | 60.20 | 53.40 | 62.30 | 156.10 | 53.30 | 48.00 | 53.40 |
| Non-operating income (net) | -10.90 | 4.90 | 1.80 | -14.40 | 39.00 | 6.70 | -27.60 | -28.90 | -26.80 | -26.20 | -30.60 | -24.10 | -26.00 | -28.10 | -32.90 | -30.70 | -34.00 | -79.60 | -33.60 | -33.00 | -33.00 | -34.20 | -38.20 | -35.00 | -40.70 | -39.90 | -41.50 | -40.50 | -41.60 | -46.70 | -47.80 | -44.80 | -230.20 | -74.10 | -70.10 | -75.90 | -75.00 | -88.80 | -112.20 | -87.30 | -87.10 | -117.30 | -99.00 | -265.60 | -119.60 | -59.00 | -10.40 | -8.40 | -8.10 | -9.10 | -5.50 | -0.50 | -1.00 | -0.60 | 59.90 | -1.10 | 0.60 | -0.50 | -0.70 | -1.20 | -0.20 | -0.60 | 3.80 | -2.80 | -0.50 | -1.50 | -1.60 | -1.30 | -0.80 | -0.90 | -2.30 | -1.90 | -1.60 | -3.60 | -3.70 | -1.60 | -1.60 | -2.70 | -2.70 | -1.70 | -0.80 |
| Income before tax | 462.40 | 676.50 | 321.30 | 208.60 | 423.10 | 540.30 | 305.80 | 174.20 | 355.10 | -1,917.20 | 271.10 | 263.70 | 393.70 | 590.00 | 348.40 | 474.70 | 697.50 | 499.20 | 276.90 | 369.20 | 486.90 | 647.40 | 427.30 | 339.90 | 325.20 | 209.50 | 316.90 | 228.40 | 343.90 | -2,194.10 | 340.00 | 337.70 | 207.40 | 691.50 | 355.10 | 343.60 | 313.80 | 497.70 | 230.20 | 269.90 | 331.60 | 352.50 | 124.70 | -142.20 | 113.20 | 324.60 | 209.30 | 196.60 | 223.80 | 339.10 | 198.80 | 200.80 | 215.60 | 362.90 | 244.10 | 183.30 | 188.60 | 301.50 | 164.20 | 152.30 | 161.50 | 258.10 | 144.70 | 125.00 | 102.10 | 216.90 | 106.00 | 87.90 | 96.80 | 164.30 | 67.00 | 59.70 | 68.10 | 150.80 | 56.50 | 51.80 | 60.70 | 153.40 | 50.60 | 46.30 | 52.60 |
| Income tax expense | 115.10 | 164.80 | 76.70 | 53.10 | 109.60 | 140.10 | 72.50 | 41.80 | 87.40 | -207.40 | 59.10 | 63.30 | 94.70 | 137.80 | 81.50 | 114.80 | 161.10 | 45.00 | 60.10 | 86.80 | 112.40 | 144.60 | 97.30 | 78.40 | 77.60 | 86.50 | 61.10 | 48.10 | 76.00 | 112.90 | 58.20 | 63.80 | 46.90 | -348.60 | 115.20 | 109.80 | 113.30 | 175.90 | 58.60 | 99.70 | 98.90 | 123.50 | 42.80 | -44.20 | 43.70 | 118.10 | 76.30 | 75.10 | 85.50 | 126.00 | 73.40 | 76.10 | 82.10 | 134.30 | 88.70 | 64.10 | 72.50 | 113.60 | 59.70 | 57.40 | 60.50 | 95.60 | 51.50 | 47.00 | 38.50 | 81.90 | 37.80 | 31.00 | 36.40 | 59.10 | 23.90 | 22.10 | 24.50 | 56.10 | 20.60 | 19.20 | 22.60 | 55.80 | 18.10 | 17.30 | 19.70 |
| Net income | 347.30 | 506.10 | 244.60 | 188.40 | 343.40 | -3,695.90 | 233.30 | 132.40 | 300.10 | -1,709.80 | 212.00 | 200.40 | 299.00 | 452.20 | 266.90 | 359.90 | 536.40 | 454.20 | 216.80 | 282.40 | 374.50 | 502.80 | 330.00 | 261.50 | 247.60 | 123.00 | 255.80 | 180.30 | 267.90 | -2,307.00 | 281.80 | 273.90 | 160.50 | 1,040.10 | 239.90 | 233.80 | 200.50 | 321.80 | 171.60 | 170.20 | 232.70 | 229.00 | 81.90 | -98.00 | 69.50 | 239.00 | 133.00 | 121.50 | 138.30 | 213.00 | 125.40 | 124.70 | 133.50 | 228.60 | 155.40 | 119.20 | 116.10 | 187.90 | 104.50 | 94.90 | 101.00 | 162.50 | 93.20 | 78.00 | 63.60 | 135.00 | 68.20 | 56.90 | 60.40 | 105.20 | 43.10 | 37.60 | 43.60 | 94.70 | 35.90 | 32.60 | 38.10 | 97.60 | 32.50 | 29.00 | 32.90 |