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Dollar Tree, Inc.

DLTR

Financial Statements

Income Statement (Annual)

Amounts in millions

2025

2/1/2025

Revenue
17,579
Cost of Revenue
11,284
Gross Profit
6,294
Gross Margin
35.8%
Operating Income
1,462
Operating Margin
8.3%
Net Income
-3,030
Net Margin
-17.2%
EPS (Basic)
$-14.05
EPS (Diluted)
$-14.05
EBITDA
2,018
EBITDA Margin
11.5%

2024

2/3/2024

Revenue
16,781
Cost of Revenue
10,761
Gross Profit
6,020
Gross Margin
35.9%
Operating Income
1,775
Operating Margin
10.6%
Net Income
-998
Net Margin
-5.9%
EPS (Basic)
$-4.55
EPS (Diluted)
$-4.55
EBITDA
2,175
EBITDA Margin
13.0%

2023

1/28/2023

Revenue
15,412
Cost of Revenue
9,630
Gross Profit
5,781
Gross Margin
37.5%
Operating Income
2,099
Operating Margin
13.6%
Net Income
1,615
Net Margin
10.5%
EPS (Basic)
$7.24
EPS (Diluted)
$7.21
EBITDA
2,464
EBITDA Margin
16.0%

2022

1/29/2022

Revenue
26,321
Cost of Revenue
18,584
Gross Profit
7,737
Gross Margin
29.4%
Operating Income
1,811
Operating Margin
6.9%
Net Income
1,328
Net Margin
5.0%
EPS (Basic)
$5.83
EPS (Diluted)
$5.80
EBITDA
2,527
EBITDA Margin
9.6%

2021

1/30/2021

Revenue
25,509
Cost of Revenue
17,721
Gross Profit
7,788
Gross Margin
30.5%
Operating Income
1,888
Operating Margin
7.4%
Net Income
1,342
Net Margin
5.3%
EPS (Basic)
$5.68
EPS (Diluted)
$5.65
EBITDA
2,574
EBITDA Margin
10.1%