DLTR — Dollar Tree Income Statement

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Consumer CyclicalsBalancedLarge CapSuper Stock

Annual income statement for Dollar Tree, fiscal year end - February 1st, USD millions except per share, conversion factor applied.

	2021 January 30th	2022 January 29th	R2023 January 28th	R2024 February 3rd	2025 February 1st
Period Length:	52 W	52 W	52 W	53 W	52 W
Source:	10-K	10-K	10-K	10-K	10-K
Standards:	USG	USG	USG	USG	USG
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	25,509	26,321	15,412	16,781	17,579
Cost of Revenue
Gross Profit	7,788	7,737	5,781	6,020	6,294
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	23,621	24,510	13,312	15,007	16,117
Operating Profit	1,888	1,811	2,099	1,775	1,462
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,740	1,632	1,972	1,662	1,384
Provision for Income Taxes
Net Income After Taxes	1,342	1,328	1,500	1,266	1,043
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1,342	1,328	1,615	-998	-3,030
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,342	1,328	1,615	-998	-3,030
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	6.59	5.95	6.7	7.04	5.29