DLTR
Dollar Tree, Inc.
Stock
$112.16−2.27 (−1.98%)Close Oct 2, 2026
Income statement
| Line | Last 12 months | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $20.1B | $19.4B | $17.6B | $16.8B | $15.4B | $26.3B | $25.5B | $23.6B | $22.8B | $22.2B | $20.7B |
| Cost of revenue | $12.3B | $12.4B | $11.3B | $10.8B | $9.6B | $18.6B | $17.7B | $16.6B | $15.9B | $15.2B | $14.3B |
| Gross profit | $7.8B | $7.1B | $6.3B | $6.0B | $5.8B | $7.7B | $7.8B | $7.0B | $6.9B | $7.0B | $6.4B |
| SG&A | $5.7B | $5.5B | $4.8B | $4.2B | $3.7B | $5.9B | $5.9B | $5.5B | $5.2B | $5.0B | $4.7B |
| Other operating expenses | — | — | — | — | — | — | — | $313M | $2.7B | — | — |
| Operating income | $2.2B | $1.7B | $1.5B | $1.8B | $2.1B | $1.8B | $1.9B | $1.3B | −$940M | $2.0B | $1.7B |
| Non-operating income | −$55M | −$24M | −$78M | −$113M | −$128M | −$179M | −$148M | −$164M | −$370M | −$295M | −$375M |
| Pretax income | $2.1B | $1.6B | $1.4B | $1.7B | $2.0B | $1.6B | $1.7B | $1.1B | −$1.3B | $1.7B | $1.3B |
| Taxes | $534M | $347M | $4.4B | $2.7B | $356M | $304M | $398M | $272M | $282M | −$10M | $433M |
| Net income | $1.6B | $1.3B | −$3.0B | −$998M | $1.6B | $1.3B | $1.3B | $827M | −$1.6B | $1.7B | $896M |
| Diluted EPS | $8.19 | $6.22 | −$14.03 | −$4.54 | $7.21 | $5.80 | $5.65 | $3.47 | −$6.69 | $7.21 | $3.78 |
| Diluted shares | — | 206.3M | 215.9M | 219.9M | 224.1M | 229.0M | 237.3M | 238.3M | 237.9M | 237.7M | 236.8M |
| Revenue growth | — | +10.4% | +4.8% | +8.9% | −41.4% | +3.2% | +8.0% | +3.5% | +2.6% | +7.4% | — |
| Gross margin | 38.7% | 36.3% | 35.7% | 35.8% | 37.5% | 29.4% | 30.5% | 29.8% | 30.4% | 31.6% | 30.9% |
| Operating margin | 11.0% | 8.5% | 8.3% | 10.6% | 13.6% | 6.9% | 7.4% | 5.3% | −4.1% | 9.0% | 8.2% |
| Net margin | 8.0% | 6.6% | −17.2% | −5.9% | 10.5% | 5.0% | 5.3% | 3.5% | −7.0% | 7.7% | 4.3% |