Dollar Tree Inc (DLTR)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2024 | 01-2023 | 01-2022 | 01-2021 | 01-2020 | |
| Sales | 30,603,800 | 28,331,700 | 26,321,200 | 25,509,300 | 23,610,800 |
| Cost of Goods | 21,272,000 | 19,396,300 | 18,583,900 | 17,721,000 | 16,570,100 |
| Gross Profit | 9,331,801 | 8,935,398 | 7,737,299 | 7,788,300 | 7,040,700 |
| Operating Expenses | 10,213,600 | 6,699,400 | 5,926,800 | 5,900,400 | 5,778,600 |
| Operating Income | -881,800 | 2,236,300 | 1,811,400 | 1,887,900 | 1,262,200 |
| Interest Expense | 106,800 | 125,300 | 178,900 | 147,300 | 162,100 |
| Other Income | -100 | -400 | -300 | -800 | -1,400 |
| Pre-tax Income | -988,700 | 2,110,600 | 1,632,200 | 1,739,800 | 1,098,700 |
| Income Tax | 9,700 | 495,200 | 304,300 | 397,900 | 271,700 |
| Net Income Continuous | -998,400 | 1,615,400 | 1,327,900 | 1,341,900 | 827,000 |
| Net Income | $-998,400 | $1,615,400 | $1,327,900 | $1,341,900 | $827,000 |
| EPS Basic Total Ops | -4.55 | 7.24 | 5.83 | 5.68 | 3.49 |
| EPS Basic Continuous Ops | -4.55 | 7.24 | 5.83 | 5.68 | 3.49 |
| EPS Diluted Total Ops | -4.55 | 7.21 | 5.80 | 5.65 | 3.47 |
| EPS Diluted Continuous Ops | -4.55 | 7.21 | 5.80 | 5.65 | 3.47 |
| EPS Diluted Before Non-Recurring Items | 5.89 | 7.21 | 5.80 | 5.65 | 4.76 |
| EBITDA(a) | $1,028,201 | $3,004,199 | $2,527,398 | $2,578,500 | $2,227,501 |