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Dollar Tree (DLTR)
NASDAQ:DLTR
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Dollar Tree (DLTR) Income Statement

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Dollar Tree Income Statement

Last quarter (Q3 2024), Dollar Tree's total revenue was $7.57B, an increase of 3.46% from the same quarter last year. In Q3, Dollar Tree's net income was $233.30M. See Dollar Tree’s key income statements, including revenue, expenses, profit, and income.
Income Statement
TTM
Jan 24Jan 23Jan 22Jan 21Jan 20
Total Revenue
$ 31.22B$ 30.60B$ 28.33B$ 26.32B$ 25.51B$ 23.61B
Cost of Revenue
$ 21.52B$ 21.27B$ 19.40B$ 18.58B$ 17.72B$ 16.57B
Gross Profit
$ 9.70B$ 9.33B$ 8.94B$ 7.74B$ 7.79B$ 7.04B
Operating Expense
$ 11.38B$ 9.14B$ 6.70B$ 5.93B$ 5.90B$ 5.47B
Operating Income
$ -933.90M$ -881.80M$ 2.24B$ 1.81B$ 1.89B$ 1.26B
Net Non Operating Interest Income Expense
$ -107.10M$ -106.80M$ -125.30M$ -178.90M$ -147.30M$ -162.10M
Other Income Expense
$ -1.09B$ -1.07B$ -400.00K$ -300.00K$ -100.00K$ 1.40M
Pretax Income
$ -1.04B$ -988.70M$ 2.11B$ 1.63B$ 1.74B$ 1.10B
Tax Provision
$ 2.90M$ 9.70M$ 495.20M$ 304.30M$ 397.90M$ 271.70M
Earnings From Equity Interest Net Of Tax
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Net Income Common Stockholders
$ -1.04B$ -998.40M$ 1.62B$ 1.33B$ 1.34B$ 827.00M
Basic EPS
$ -4.69$ -4.55$ 7.24$ 5.83$ 5.68$ 3.49
Diluted EPS
$ -4.70$ -4.55$ 7.21$ 5.80$ 5.65$ 3.47
Basic Average Shares
$ 865.70M$ 219.50M$ 223.20M$ 227.90M$ 236.40M$ 237.20M
Diluted Average Shares
$ 864.87M$ 219.50M$ 224.10M$ 229.00M$ 237.30M$ 238.30M
Dividend Per Share
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Total Operating Income As Reported
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Reported Normalized Basic E P S
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Reported Normalized Diluted E P S
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Rent Expense Supplemental
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Total Expenses
$ 43.08B$ 30.42B$ 26.10B$ 24.51B$ 23.62B$ 22.04B
Net Income From Continuing And Discontinued Operation
$ -1.04B$ -998.40M$ 1.62B$ 1.33B$ 1.34B$ 827.00M
Normalized Income
$ -733.36M$ -351.87M--$ 475.64M$ 146.17M
Interest Expense
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EBIT
$ -1.01B$ -881.90M$ 2.24B$ 1.81B$ 1.89B$ 1.10B
EBITDA
$ -51.90M$ -40.90M$ 3.00B$ 2.53B$ 2.57B$ 1.75B
Currency in USD

Dollar Tree Earnings and Revenue History

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