DLTR - Dollar Tree, Inc.

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
2023-01-31
2022-01-31
2021-01-31
2020-01-31
Total Revenue
28,331,700
28,331,700
26,321,200
25,509,300
23,610,800
Cost of Revenue
19,396,300
19,396,300
18,583,900
17,721,000
16,570,100
Gross Profit
8,935,400
8,935,400
7,737,300
7,788,300
7,040,700
Operating Expenses
Selling General and Administrative
6,699,100
6,699,100
5,925,900
5,900,400
5,465,500
Total Operating Expenses
6,699,100
6,699,100
5,925,900
5,900,400
5,465,500
Operating Income or Loss
2,236,300
2,236,300
1,811,400
1,887,900
1,575,200
Interest Expense
125,300
125,300
178,900
147,300
162,100
Total Other Income/Expenses Net
-400
-400
-300
-800
-314,400
Income Before Tax
2,110,600
2,110,600
1,632,200
1,739,800
1,098,700
Income Tax Expense
495,200
495,200
304,300
397,900
271,700
Income from Continuing Operations
1,615,400
1,615,400
1,327,900
1,341,900
827,000
Net Income
1,615,400
1,615,400
1,327,900
1,341,900
827,000
Net Income available to common shareholders
1,615,400
1,615,400
1,327,900
1,341,900
827,000
Basic EPS
-
7.24
5.83
5.68
3.49
Diluted EPS
-
7.21
5.80
5.65
3.47
Basic Average Shares
-
223,200
227,900
236,400
237,200
Diluted Average Shares
-
224,100
229,000
237,300
238,300
EBITDA
-
3,003,800
2,527,100
2,573,700
1,906,200