Dollar Tree Inc (DLTR)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 04-2024 | 01-2024 | 10-2023 | 07-2023 | 04-2023 | |
| Sales | 7,632,800 | 8,639,900 | 7,314,800 | 7,325,300 | 7,323,800 |
| Cost of Goods | 5,278,700 | 5,861,400 | 5,136,100 | 5,185,400 | 5,089,100 |
| Gross Profit | 2,354,100 | 2,778,501 | 2,178,700 | 2,139,900 | 2,234,700 |
| Operating Expenses | 1,934,200 | 4,669,900 | 1,877,100 | 1,852,500 | 1,815,100 |
| Operating Income | 420,600 | -1,891,000 | 301,700 | 287,800 | 419,700 |
| Interest Expense | 24,400 | 26,300 | 30,400 | 24,200 | 25,900 |
| Other Income | -100 | 100 | -200 | 100 | -100 |
| Pre-tax Income | 396,100 | -1,917,200 | 271,100 | 263,700 | 393,700 |
| Income Tax | 96,000 | -207,400 | 59,100 | 63,300 | 94,700 |
| Net Income Continuous | 300,100 | -1,709,800 | 212,000 | 200,400 | 299,000 |
| Net Income | $300,100 | $-1,709,800 | $212,000 | $200,400 | $299,000 |
| EPS Basic Total Ops | 1.38 | -7.78 | 0.97 | 0.91 | 1.35 |
| EPS Basic Continuous Ops | 1.38 | -7.78 | 0.97 | 0.91 | 1.35 |
| EPS Diluted Total Ops | 1.38 | -7.78 | 0.97 | 0.91 | 1.35 |
| EPS Diluted Continuous Ops | 1.38 | -7.77 | 0.97 | 0.91 | 1.35 |
| EPS Diluted Before Non-Recurring Items | 1.43 | 2.55 | 0.97 | 0.91 | 1.47 |
| EBITDA(a) | $654,600 | $-599,800 | $519,200 | $492,700 | $616,100 |