Dollar Tree Income Statement 2012-2026 | DLTR

Fifteen years of historical annual and quarterly income statements for Dollar Tree (DLTR).

Annual Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
TTM202620252024202320222021202020192018201720162015201420132012
$19,748$19,412$17,579$16,781$15,412$26,321$25,509$23,611$22,823$22,246$20,719$15,498$8,602$7,840$7,395$6,631
$12,499$12,345$11,284$10,761$9,630$18,584$17,721$16,570$15,876$15,224$14,325$10,842$5,568$5,051$4,742$4,252
$7,249$7,067$6,294$6,020$5,781$7,737$7,788$7,041$6,948$7,022$6,395$4,657$3,034$2,790$2,653$2,378
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$5,583$5,469$4,832$4,245$3,682$5,926$5,900$5,466$5,160$5,004$4,690$3,607$1,994$1,820$1,733$1,596
$76.00$54.90$0$0$0$0$0$0$0$-18.50$0$0$0$0$0$0
$5,507$5,414$4,832$4,245$3,682$5,926$5,900$5,779$7,887$5,023$4,690$3,607$1,994$1,820$1,733$1,596
$1,742$1,653$1,462$1,774$2,099$1,811$1,888$1,262$-939.50$1,999$1,705$1,050$1,040$970$920$782
$-73.50$-23.60$-78.40$-112.60$-127.60$-179.20$-148.10$-163.50$-369.50$-295.10$-375.40$-601.50$-86.00$-16.00$58.80$-2.60
$1,669$1,630$1,384$1,662$1,972$1,632$1,740$1,099$-1,309.00$1,704$1,329$448$954$954$979$780
$410$404$341$396$472$304$398$272$282$-10.30$433$166$355$358$360$291
$1,259$1,225$1,043$1,266$1,500$1,328$1,342$827$-1,590.80$1,714$896$282$599$597$619$488
$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,259$1,225$1,043$1,266$1,500$1,328$1,342$827$-1,590.80$1,714$896$282$599$597$619$488
$27.30$57.20$-4,072.60$-2,264.20$115$0$0$0$0$0$0$0$0$0$0$0
$1,286$1,283$-3,030.10$-998.40$1,615$1,328$1,342$827$-1,590.80$1,714$896$282$599$597$619$488
$901$2,301$1,989$2,175$2,465$2,527$2,579$2,228$2,466$2,626$2,397$1,602$1,246$1,161$1,095$946
$1,742$1,653$1,462$1,774$2,099$1,811$1,888$1,262$-939.50$1,999$1,705$1,050$1,040$970$920$782
$6.41$6.23$-14.05$-4.55$7.24$5.83$5.68$3.49$-6.69$7.24$3.80$1.27$2.91$2.74$2.70$2.03
$6.40$6.22$-14.03$-4.54$7.21$5.80$5.65$3.47$-6.69$7.21$3.78$1.26$2.90$2.72$2.68$2.01

Quarterly Data | Millions of US $ except per share data

Metric Name
Revenue
Cost Of Goods Sold
Gross Profit
Research And Development Expenses
SG&A Expenses
Other Operating Income Or Expenses
Operating Expenses
Operating Income
Total Non-Operating Income/Expense
Pre-Tax Income
Income Taxes
Income After Taxes
Other Income
Income From Continuous Operations
Income From Discontinued Operations
Net Income
EBITDA
EBIT
Basic EPS
EPS - Earnings Per Share
2026-04-302026-01-312025-10-312025-07-312025-04-302025-01-312024-10-312024-07-312024-04-302024-01-312023-10-312023-07-312023-04-302023-01-312022-10-312022-07-312022-04-302022-01-312021-10-312021-07-312021-04-302021-01-312020-10-312020-07-312020-04-302020-01-312019-10-312019-07-312019-04-302019-01-312018-10-312018-07-312018-04-302018-01-312017-10-312017-07-312017-04-302017-01-312016-10-312016-07-312016-04-302016-01-312015-10-312015-07-312015-04-302015-01-312014-10-312014-07-312014-04-302014-01-312013-10-312013-07-312013-04-302013-01-312012-10-312012-07-312012-04-302012-01-312011-10-312011-07-31
$4,976$5,451$4,751$4,570$4,640$5,000$4,341$4,069$4,169$4,964$7,315$7,325$7,324$-5,199.50$6,940$6,769$6,903$7,081$6,418$6,343$6,480$6,768$6,177$6,278$6,287$6,315$5,746$5,741$5,809$6,205$5,539$5,526$5,554$6,361$5,317$5,281$5,287$5,636$5,002$4,996$5,086$5,365$4,945$3,011$2,177$2,476$2,095$2,031$2,000$2,235$1,885$1,855$1,866$2,246$1,721$1,705$1,724$1,946$1,597$1,542
$3,141$3,316$3,046$2,997$2,987$3,117$2,804$2,674$2,689$3,028$5,136$5,185$5,089$-4,435.40$4,865$4,641$4,560$4,940$4,652$4,479$4,513$4,615$4,253$4,361$4,492$4,355$4,042$4,092$4,082$4,293$3,867$3,862$3,854$4,260$3,651$3,653$3,660$3,828$3,481$3,484$3,531$3,713$3,545$2,156$1,428$1,558$1,370$1,337$1,304$1,410$1,225$1,206$1,210$1,395$1,121$1,105$1,121$1,211$1,036$1,000
$1,835$2,135$1,705$1,574$1,653$1,883$1,537$1,394$1,480$1,936$2,179$2,140$2,235$-764.10$2,075$2,128$2,343$2,140$1,766$1,864$1,967$2,153$1,924$1,916$1,795$1,961$1,705$1,649$1,727$1,912$1,672$1,664$1,700$2,101$1,666$1,628$1,627$1,807$1,521$1,512$1,555$1,653$1,400$855$749$918$725$694$697$825$660$649$656$851$600$600$603$734$561$542
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,383$1,464$1,386$1,351$1,269$1,349$1,207$1,179$1,098$1,211$1,877$1,852$1,815$-1,245.20$1,694$1,622$1,612$1,562$1,456$1,462$1,447$1,471$1,459$1,541$1,429$1,398$1,346$1,380$1,342$1,333$1,284$1,281$1,262$1,370$1,241$1,206$1,187$1,221$1,178$1,155$1,136$1,183$1,176$732$516$534$506$489$465$477$456$447$439$487$415$415$415$433$396$389
$21.10$23.10$23.80$8.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$35.00$0$-2.60$-50.90$0$0$0.00$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$1,362$1,441$1,362$1,343$1,269$1,349$1,207$1,179$1,098$1,211$1,877$1,852$1,815$-1,245.20$1,694$1,622$1,612$1,562$1,456$1,462$1,447$1,471$1,459$1,541$1,429$1,711$1,346$1,380$1,342$4,060$1,284$1,281$1,262$1,335$1,241$1,208$1,238$1,221$1,178$1,155$1,136$1,183$1,176$732$516$534$506$489$465$477$456$447$439$487$415$415$415$433$396$389
$473$695$343$231$384$534$331$216$382$726$302$288$420$481$381$505$732$579$311$402$520$682$466$375$366$249$358$269$386$-2,147.40$388$383$438$766$425$420$389$586$342$357$419$470$224$123$233$384$220$205$232$348$204$201$217$364$184$184$188$302$165$154
$-10.90$-18.20$-22.00$-22.40$39.00$6.70$-28.40$-29.90$-26.80$-27.50$-30.60$-24.10$-26.00$-30.00$-32.90$-30.70$-34.00$-79.60$-33.60$-33.00$-33.00$-34.20$-38.20$-35.00$-40.70$-39.90$-41.50$-40.50$-41.60$-46.70$-47.80$-44.80$-230.20$-74.10$-70.10$-75.90$-75.00$-88.80$-112.20$-87.30$-87.10$-117.30$-99.00$-265.60$-119.60$-59.10$-10.40$-8.40$-8.10$-9.00$-5.50$-0.50$-1.00$-0.60$59.90$-1.10$0.60$-0.50$-0.70$-1.20
$462$677$321$209$423$540$302$186$355$698$271$264$394$451$348$475$698$499$277$369$487$647$427$340$325$209$317$228$344$-2,194.10$340$338$207$692$355$344$314$498$230$270$332$353$125$-142.20$113$325$209$197$224$339$199$201$216$363$244$183$189$302$164$152
$115$165$76.70$53.10$110$140$70.00$43.60$87.40$166$59.10$63.30$94.70$114$81.50$115$161$45.00$60.10$86.80$112$145$97.30$78.40$77.60$86.50$61.10$48.10$76.00$113$58.20$63.80$46.90$-348.60$115$110$113$176$58.60$99.70$98.90$124$42.80$-44.20$43.70$118$76.30$75.10$85.50$126$73.40$76.10$82.10$134$88.70$64.10$72.50$114$59.70$57.40
$347$512$245$156$314$400$232$142$268$532$212$200$299$337$267$360$536$454$217$282$375$503$330$262$248$123$256$180$268$-2,307.00$282$274$161$1,040$240$234$201$322$172$170$233$229$81.90$-98.00$69.50$206$133$122$138$213$125$125$134$229$155$119$116$188$105$94.90
$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$347$512$245$156$314$400$232$142$268$532$212$200$299$337$267$360$536$454$217$282$375$503$330$262$248$123$256$180$268$-2,307.00$282$274$161$1,040$240$234$201$322$172$170$233$229$81.90$-98.00$69.50$206$133$122$138$213$125$125$134$229$155$119$116$188$105$94.90
$0$-5.60$0$32.90$29.90$-4,096.10$1.00$-9.90$32.40$-2,242.20$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0$0
$347$506$245$188$343$-3,695.90$233$132$300$-1,709.80$212$200$299$452$267$360$536$454$217$282$375$503$330$262$248$123$256$180$268$-2,307.00$282$274$161$1,040$240$234$201$322$172$170$233$229$81.90$-98.00$69.50$206$133$122$138$213$125$125$134$229$155$119$116$188$105$94.90
$0$0$508$393$535$683$466$338$501$511$517$490$616$272$571$700$922$763$491$580$694$865$637$544$532$744$520$426$538$750$540$537$639$926$578$576$546$758$530$524$586$700$404$210$288$438$271$254$283$398$253$248$262$410$228$227$230$346$206$193
$473$695$343$231$384$534$331$216$382$726$302$288$420$481$381$505$732$579$311$402$520$682$466$375$366$249$358$269$386$-2,147.40$388$383$438$766$425$420$389$586$342$357$419$470$224$123$233$384$220$205$232$348$204$201$217$364$184$184$188$302$165$154
$1.76$2.54$1.20$0.91$1.61$-17.18$1.09$0.62$1.38$-7.85$0.97$0.91$1.35$2.05$1.20$1.61$2.38$2.02$0.96$1.24$1.61$2.14$1.39$1.10$1.05$0.52$1.08$0.76$1.13$-9.70$1.18$1.15$0.68$4.39$1.01$0.99$0.85$1.36$0.73$0.72$0.99$1.04$0.35$-0.46$0.34$1.00$0.65$0.59$0.67$1.00$0.58$0.56$0.60$1.00$0.68$0.52$0.50$0.79$0.44$0.39
$1.76$2.53$1.20$0.91$1.61$-17.17$1.08$0.62$1.38$-7.83$0.97$0.91$1.35$2.04$1.20$1.60$2.37$2.01$0.96$1.23$1.60$2.12$1.39$1.10$1.04$0.51$1.08$0.76$1.12$-9.69$1.18$1.15$0.67$4.37$1.01$0.98$0.85$1.36$0.72$0.72$0.98$1.03$0.35$-0.46$0.34$1.00$0.64$0.59$0.67$0.99$0.58$0.56$0.59$0.99$0.68$0.51$0.50$0.78$0.43$0.39