DLTR | Dollar Tree, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2024-02-03	2023-01-28	2022-01-29	2021-01-30	2020-02-01	2019-02-02	2018-02-03	2017-01-28	2016-01-30	2015-01-31	2014-02-01	2013-02-02	2012-01-28	2011-01-29	2010-01-30	2009-01-31	2008-02-02	2007-02-03	2006-01-28	2005-01-29	2004-01-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31
Revenue	30.60B	28.33B	26.32B	25.51B	23.61B	22.82B	22.25B	20.72B	15.50B	8.60B	7.84B	7.39B	6.63B	5.88B	5.23B	4.64B	4.24B	3.97B	3.39B	3.13B	2.80B	2.33B	1.99B	1.69B	1.20B	918.80M	635.50M	493.00M	300.20M
Cost of Revenue	21.27B	19.40B	18.58B	17.72B	16.57B	15.88B	15.22B	14.32B	10.84B	5.57B	5.05B	4.74B	4.25B	3.79B	3.37B	3.05B	2.78B	2.61B	2.22B	2.01B	1.79B	1.48B	1.27B	1.06B	746.50M	571.00M	397.10M	310.90M	187.60M
Gross Profit	9.33B	8.94B	7.74B	7.79B	7.04B	6.95B	7.02B	6.39B	4.66B	3.03B	2.79B	2.65B	2.38B	2.09B	1.86B	1.59B	1.46B	1.36B	1.17B	1.11B	1.01B	847.96M	715.96M	624.69M	451.50M	347.80M	238.40M	182.10M	112.60M
Operating Expenses	10.30B	6.70B	5.93B	5.90B	5.47B	5.16B	5.00B	4.69B	3.61B	1.97B	1.82B	1.73B	1.60B	1.46B	1.34B	1.23B	1.13B	1.05B	889.12M	818.99M	719.22M	594.03M	512.09M	417.29M	288.00M	224.70M	156.50M	121.90M	76.00M
Selling, General & Admin	9.14B	6.70B	5.93B	5.90B	5.47B	5.16B	5.00B	4.69B	3.61B	1.97B	1.82B	1.73B	1.60B	1.46B	1.34B	1.23B	1.13B	1.05B	889.12M	818.99M	719.22M	594.03M	458.33M	375.32M	259.90M	204.20M	143.40M	111.40M	70.50M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	1.07B	-400.00K	-300.00K	-800.00K	-1.40M	500.00K	6.70M	100.00K	-2.10M	-5.90M	-600.00K	61.60M	300.00K	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	53.76M	41.97M	28.10M	20.50M	13.10M	10.50M	5.50M
Operating Income	-881.80M	2.24B	1.81B	1.89B	1.26B	1.79B	2.00B	1.70B	1.05B	1.07B	970.30M	920.10M	782.10M	630.00M	512.80M	365.80M	330.30M	310.80M	283.24M	293.55M	293.60M	253.92M	203.87M	207.40M	163.50M	123.10M	81.90M	60.20M	36.60M
Other Expenses / Income	-106.90M	-125.70M	-179.20M	-148.10M	-163.50M	-369.50M	-295.10M	-375.40M	-601.50M	-86.00M	-16.00M	58.80M	-2.60M	-100.00K	-5.20M	-6.70M	-10.50M	-7.90M	-8.02M	-5.38M	-4.84M	-2.46M	-3.61M	-7.92M	-6.74M	2.80M	-3.40M	-5.70M	-2.50M
Before Tax Income	-988.70M	2.11B	1.63B	1.74B	1.10B	-1.31B	1.70B	1.33B	448.20M	1.03B	954.30M	978.90M	779.50M	629.90M	507.60M	359.10M	319.80M	302.90M	275.22M	288.17M	288.75M	251.46M	200.25M	199.49M	159.60M	113.40M	79.00M	55.00M	34.10M
Income Tax Expenses	9.70M	495.20M	304.30M	397.90M	271.70M	281.80M	-10.30M	433.20M	165.80M	383.80M	357.60M	359.60M	291.20M	232.60M	187.10M	129.60M	118.50M	110.90M	101.30M	107.92M	111.17M	96.81M	77.17M	77.48M	61.10M	44.50M	30.40M	21.20M	13.10M
Net Income	-998.40M	1.62B	1.33B	1.34B	827.00M	-1.59B	1.71B	896.20M	282.40M	645.60M	596.70M	619.30M	488.30M	397.30M	320.50M	229.50M	201.30M	192.00M	173.92M	180.25M	177.58M	154.65M	123.08M	121.62M	98.50M	68.90M	48.60M	33.80M	21.00M
Interest Expenses	106.80M	125.30M	178.90M	147.30M	162.10M	370.00M	301.80M	375.50M	599.40M	33.40M	15.40M	2.80M	2.90M	100.00K	5.20M	6.70M	10.50M	7.90M	8.02M	5.38M	4.84M	1.00M	3.61M	8.30M	3.90M	9.70M	2.90M	5.20M	2.50M
Basic Shares Outstanding	219.50M	223.20M	227.90M	236.40M	237.20M	237.90M	236.80M	235.70M	222.50M	206.00M	218.10M	229.30M	240.60M	254.20M	268.20M	270.90M	287.70M	309.60M	325.00M	339.88M	343.71M	338.33M	335.68M	310.89M	295.69M	275.33M	273.68M	264.75M	252.00M
Diluted Shares Outstanding	219.50M	224.10M	229.00M	237.30M	238.30M	238.70M	237.70M	236.80M	223.50M	207.00M	219.10M	230.70M	242.40M	256.00M	270.00M	272.40M	289.20M	311.40M	326.28M	341.96M	345.94M	343.66M	338.76M	333.91M	324.62M	304.32M	300.00M	294.17M	273.91M
EBITDA	-40.90M	3.00B	2.52B	2.57B	1.90B	-317.90M	2.62B	2.34B	1.72B	1.28B	1.16B	1.16B	946.60M	795.20M	670.60M	530.10M	489.60M	469.80M	423.96M	422.84M	400.69M	329.55M	257.63M	249.37M	207.46M	158.30M	95.00M	70.70M	42.10M
EBITDA Margin	-0.13%	10.60%	9.58%	10.06%	8.03%	-1.39%	11.76%	11.31%	11.11%	14.83%	14.80%	15.65%	14.28%	13.52%	12.82%	11.41%	11.54%	11.84%	12.49%	13.53%	14.31%	14.15%	12.96%	14.77%	17.32%	17.23%	14.95%	14.34%	14.02%
EBIT	-881.90M	2.24B	1.81B	1.89B	1.26B	-939.00M	2.01B	1.70B	1.05B	1.06B	969.70M	981.70M	782.40M	630.00M	512.80M	365.80M	330.30M	310.80M	283.24M	293.55M	293.60M	252.46M	203.87M	207.40M	163.50M	123.10M	81.90M	60.20M	36.60M
EBIT Margin	-2.88%	7.89%	6.88%	7.40%	5.34%	-4.11%	9.02%	8.23%	6.76%	12.35%	12.37%	13.28%	11.80%	10.71%	9.80%	7.88%	7.79%	7.83%	8.35%	9.39%	10.49%	10.84%	10.26%	12.29%	13.65%	13.40%	12.89%	12.21%	12.19%
Financial Year End	2024-02-03	2023-01-28	2022-01-29	2021-01-30	2020-02-01	2019-02-02	2018-02-03	2017-01-28	2016-01-30	2015-01-31	2014-02-01	2013-02-02	2012-01-28	2011-01-29	2010-01-30	2009-01-31	2008-02-02	2007-02-03	2006-01-28	2005-01-29	2004-01-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31