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Dollar Tree, Inc. (DLTR)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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149.38+0.53 (+0.36%)
As of 03:41PM EST. Market open.
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
2022-01-31
2021-01-31
2020-01-31
Total Revenue
27,691,600
26,321,200
25,509,300
23,610,800
Cost of Revenue
19,005,900
18,583,900
17,721,000
16,570,100
Gross Profit
8,685,700
7,737,300
7,788,300
7,040,700
Operating Expenses
Selling General and Administrative
6,488,700
5,925,900
5,900,400
5,465,500
Total Operating Expenses
6,488,700
5,925,900
5,900,400
5,465,500
Operating Income or Loss
2,197,000
1,811,400
1,887,900
1,575,200
Interest Expense
176,800
178,900
147,300
162,100
Total Other Income/Expenses Net
-400
-300
-800
-314,400
Income Before Tax
2,019,800
1,632,200
1,739,800
1,098,700
Income Tax Expense
402,400
304,300
397,900
271,700
Income from Continuing Operations
1,617,400
1,327,900
1,341,900
827,000
Net Income
1,617,400
1,327,900
1,341,900
827,000
Net Income available to common shareholders
1,617,400
1,327,900
1,341,900
827,000
Basic EPS
-
5.83
5.68
3.49
Diluted EPS
-
5.80
5.65
3.47
Basic Average Shares
-
227,900
236,400
237,200
Diluted Average Shares
-
229,000
237,300
238,300
EBITDA
-
2,527,100
2,573,700
1,906,200