| Income Statement | 2026-05-02 | 2026-01-31 | 2025-11-01 | 2025-08-02 |
|---|---|---|---|---|
| Total revenue | 4,975.8 | 5,450.7 | 4,751 | 4,570.4 |
| Cost of sales | 3,141 | 3,315.5 | 3,045.8 | 2,996.7 |
| Selling, general and administrative expenses | 1,382.6 | 1,463.6 | 1,385.7 | 1,350.7 |
| Transition services agreement income, net | 21.1 | 23.1 | 23.8 | 8 |
| Operating income | 473.3 | 694.7 | 343.3 | 231 |
| Interest expense, net | -16.3 | -18.1 | -21.9 | -22.8 |
| Other income, net | 5.4 | -0.1 | -0.1 | 0.4 |
| Income from continuing operations before income taxes | 462.4 | 676.5 | 321.3 | 208.6 |
| Provision for income taxes | 115.1 | 164.8 | 76.7 | 53.1 |
| Income from continuing operations | 347.3 | 511.7 | 244.6 | 155.5 |
| Income from discontinued operations, net of tax | 0 | -5.6 | 0 | 32.9 |
| Net income | 347.3 | 506.1 | 244.6 | 188.4 |
| Basic EPS | 1.76 | 2.543 | 1.2 | 0.91 |
| Diluted EPS | 1.76 | 2.534 | 1.2 | 0.91 |
| Basic Average Shares | 196,800,000 | 199,000,000 | 203,300,000 | 207,300,000 |
| Diluted Average Shares | 197,400,000 | 199,700,000 | 203,800,000 | 207,800,000 |
DOLLAR TREE, INC. (DLTR)
DOLLAR TREE, INC. (DLTR)