| Income Statement | 2025-11-01 | 2025-08-02 | 2025-05-03 | 2024-11-02 |
|---|---|---|---|---|
| Total revenue | 4,751 | 4,570.4 | 4,639.7 | 7,568.2 |
| Cost of sales | 3,045.8 | 2,996.7 | 2,987 | 5,224.3 |
| Selling, general and administrative expenses | 1,385.7 | 1,350.7 | 1,268.6 | 2,010.5 |
| Transition services agreement income, net | 23.8 | 8 | - | - |
| Operating income | 343.3 | 231 | 384.1 | 333.4 |
| Interest expense, net | -21.9 | -22.8 | -22.7 | -27.5 |
| Other (income) expense, net | -0.1 | 0.4 | 61.7 | -0.1 |
| Income from continuing operations before income taxes | 321.3 | 208.6 | 423.1 | 305.8 |
| Provision for income taxes | 76.7 | 53.1 | 109.6 | 72.5 |
| Income from continuing operations | 244.6 | 155.5 | 313.5 | - |
| Income from discontinued operations, net of tax | 0 | 32.9 | 29.9 | - |
| Net income | 244.6 | 188.4 | 343.4 | 233.3 |
| Basic (in shares) | 203,300,000 | 207,300,000 | 213,600,000 | 215,000,000 |
| Diluted (in shares) | 203,800,000 | 207,800,000 | 213,900,000 | 215,200,000 |
| Total basic earnings (loss) per share of common stock (usd per share) | 1.2 | 0.91 | 1.61 | 1.09 |
| Total diluted earnings (loss) per share of common stock (usd per share) | 1.2 | 0.91 | 1.61 | 1.08 |
DOLLAR TREE, INC. (DLTR)
DOLLAR TREE, INC. (DLTR)