DOLLAR TREE, INC. (DLTR)
2025-08-02 | 2025-05-03 | 2024-11-02 | 2024-08-03 | |
|---|---|---|---|---|
| Total revenue | 4,570,400 | 4,639,700 | 7,568,200 | 7,378,800 |
| Transition services agreement income, net | 8,000 | - | - | - |
| Cost of sales | 2,996,700 | 2,987,000 | 5,224,300 | 5,158,200 |
| Selling, general and administrative expenses | 1,350,700 | 1,268,600 | 2,010,500 | 2,017,500 |
| Operating income | 231,000 | 384,100 | 333,400 | 203,100 |
| Interest expense, net | -22,800 | -22,700 | -27,500 | -28,900 |
| Other (income) expense, net | 400 | 61,700 | -100 | - |
| Income from continuing operations before income taxes | 208,600 | 423,100 | 305,800 | 174,200 |
| Provision for income taxes | 53,100 | 109,600 | 72,500 | 41,800 |
| Income from continuing operations | 155,500 | 313,500 | - | - |
| Income (loss) from discontinued operations, net of tax | 32,900 | 29,900 | - | - |
| Net income | 188,400 | 343,400 | 233,300 | 132,400 |
| Basic (in shares) | 207,300,000 | 213,600,000 | 215,000,000 | 215,000,000 |
| Diluted (in shares) | 207,800,000 | 213,900,000 | 215,200,000 | 215,200,000 |
| Total basic earnings (loss) per share of common stock (usd per share) | 0.91 | 1.61 | 1.09 | 0.62 |
| Total diluted earnings (loss) per share of common stock (usd per share) | 0.91 | 1.61 | 1.08 | 0.62 |