DLTR — Dollar Tree Income Statement

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Consumer CyclicalsBalancedLarge CapFalling Star

Annual income statement for Dollar Tree, fiscal year end - February 3rd, USD millions except per share, conversion factor applied.

	2020 February 1st	2021 January 30th	2022 January 29th	2023 January 28th	2024 February 3rd
Period Length:	52 W	52 W	52 W	52 W	53 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	23,611	25,509	26,321	28,332	30,604
Cost of Revenue
Gross Profit	7,041	7,788	7,737	8,935	9,332
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Total Operating Expenses	22,349	23,621	24,510	26,095	31,486
Operating Profit	1,262	1,888	1,811	2,236	-882
Total Net Non Operating Interest Income / Expense
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,099	1,740	1,632	2,111	-989
Provision for Income Taxes
Net Income After Taxes	827	1,342	1,328	1,615	-998
Net Income Before Extraordinary Items
Net Income	827	1,342	1,328	1,615	-998
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	827	1,342	1,328	1,615	-998
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	4.57	6.59	5.95	7.21	2.92