NASDAQ:DLTR | Income Statement | DOLLAR TREE, INC.

Complete source-backed income-statement history.

Available history
2009-01-31 to 2026-08-01
Data captured

Historical Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-08-01$4.89B$2.79B$1.43B$690.1M$686.4M$171.9M$514.5M$2.70$2.70190,600,000190,900,000
2026-05-02$4.97B$3.14B$1.38B$473.3M$462.4M$115.1M$347.3M$1.76$1.76196,800,000197,400,000
2026-01-31$5.45B$3.32B$2.13B$1.46B$694.7M$676.5M$164.8M$506.1M$2.50$2.50-2,300,000-2,200,000
2025-11-01$4.75B$3.05B$1.7B$1.39B$343.3M$321.3M$76.7M$244.6M$1.20$1.20203,300,000203,800,000
2025-08-02$4.57B$3B$1.57B$1.35B$231M$208.6M$53.1M$188.4M$0.91$0.91207,300,000207,800,000
2025-05-03$4.64B$2.99B$1.65B$1.27B$384.1M$423.1M$109.6M$343.4M$1.61$1.61213,600,000213,900,000
2025-02-01$5B$3.12B$1.88B$1.35B$533.6M$540.3M$140.1M-$3.7B-$17.13-$17.11-200,000-200,000
2024-11-02$4.34B$2.8B$1.53B$1.21B$330.7M$302.3M$70M$233.3M$1.09$1.08215,000,000215,200,000
2024-08-03$4.07B$2.67B$1.39B$1.18B$215.8M$185.9M$43.6M$132.4M$0.62$0.62215,000,000215,200,000
2024-05-04$4.17B$2.69B$1.48B$1.1B$381.9M$355.1M$87.4M$300.1M$1.38$1.38217,800,000218,100,000
2024-02-03-$5.18B-$4.65B-$529.2M-$1.3B$765.3M$733.4M$179M-$1.71B-$7.78-$7.77-500,000-600,000
2023-10-28$7.31B$5.14B$2.17B$1.88B$301.7M$271.1M$59.1M$212M$0.97$0.97218,900,000219,200,000
2023-07-29$7.32B$5.19B$2.13B$1.85B$287.8M$263.7M$63.3M$200.4M$0.91$0.91220,100,000220,500,000
2023-04-29$7.32B$5.09B$2.23B$1.82B$419.7M$393.7M$94.7M$299M$1.35$1.35221,100,000221,700,000
2023-01-28-$5.2B-$4.44B-$760.9M-$1.25B$481.1M$451.1M$114.2M$452.2M$2.04$2.04-700,000-700,000
2022-10-29$6.94B$4.87B$2.07B$1.69B$381.3M$348.4M$81.5M$266.9M$1.20$1.20222,200,000223,000,000
2022-07-30$6.77B$4.64B$2.12B$1.62B$505.4M$474.7M$114.8M$359.9M$1.61$1.60224,200,000225,000,000
2022-04-30$6.9B$4.56B$2.34B$1.61B$731.5M$697.5M$161.1M$536.4M$2.38$2.37225,300,000226,400,000
2022-01-29$7.08B$4.94B$2.14B$1.56B$578.8M$499.2M$45M$454.2M$2.01$2.00-1,000,000-900,000
2021-10-30$6.42B$4.65B$1.76B$1.46B$310.5M$276.9M$60.1M$216.8M$0.96$0.96224,900,000225,800,000
2021-07-31$6.34B$4.48B$1.86B$1.46B$402.2M$369.2M$86.8M$282.4M$1.24$1.23228,600,000229,500,000
2021-05-01$6.48B$4.51B$1.96B$1.45B$519.9M$486.9M$112.4M$374.5M$1.61$1.60233,200,000234,400,000
2021-01-30$6.77B$4.62B$2.15B$1.47B$681.6M$647.4M$144.6M$502.8M$2.14$2.12-600,000-500,000
2020-10-31$6.18B$4.25B$1.92B$1.46B$465.5M$427.3M$97.3M$330M$1.39$1.39236,800,000237,900,000
2020-08-01$6.28B$4.36B$1.92B$1.54B$374.9M$339.9M$78.4M$261.5M$1.10$1.10237,300,000238,100,000
2020-05-02$6.29B$4.49B$1.79B$1.43B$365.9M$325.2M$77.6M$247.6M$1.05$1.04236,900,000237,400,000
2020-02-01$6.32B$4.35B$1.96B$1.4B$249.4M$209.5M$86.5M$123M$0.52$0.52-200,0000
2019-11-02$5.75B$4.04B$1.7B$1.35B$358.4M$316.9M$61.1M$255.8M$1.08$1.08236,700,000237,500,000
2019-08-03$5.74B$4.09B$1.65B$1.38B$268.9M$228.4M$48.1M$180.3M$0.76$0.76237,600,000238,300,000
2019-05-04$5.81B$4.08B$1.73B$1.34B$385.5M$343.9M$76M$267.9M$1.13$1.12238,000,000239,100,000
2019-02-02$6.21B$4.29B$1.91B$1.33B-$2.15B-$2.19B$112.9M-$2.31B-$9.70-$9.69100,000-700,000
2018-11-03$5.54B$3.87B$1.67B$1.28B$387.8M$340M$58.2M$281.8M$1.18$1.18237,900,000238,700,000
2018-08-04$5.53B$3.86B$1.66B$1.28B$382.5M$337.7M$63.8M$273.9M$1.15$1.15237,900,000238,600,000
2018-05-05$5.55B$3.85B$1.7B$1.26B$437.6M$207.4M$46.9M$160.5M$0.68$0.67237,500,000238,500,000
2018-02-03$6.36B$4.26B$2.1B$1.32B$765.6M$691.5M-$348.6M$1.04B$4.39$4.37100,000200,000
2017-10-28$5.32B$3.65B$1.67B$1.24B$425.2M$355.1M$115.2M$239.9M$1.01$1.01236,900,000237,800,000
2017-07-29$3.65B$1.63B$1.21B$419.5M$343.6M$109.8M$233.8M$0.99$0.98236,700,000237,400,000
2017-04-29$3.66B$1.63B$1.24B$388.8M$313.8M$113.3M$200.5M$0.85$0.85236,300,000237,300,000
2017-01-28$3.83B$1.81B$1.22B$586.5M$497.7M$175.9M$321.8M$1.36$1.35100,000100,000
2016-10-29$3.48B$1.52B$1.18B$342.4M$230.2M$58.6M$171.6M$0.73$0.72235,800,000236,900,000
2016-07-30$3.48B$1.51B$1.16B$357.2M$269.9M$99.7M$170.2M$0.72$0.72235,600,000236,700,000
2016-04-30$3.53B$1.55B$1.14B$418.7M$331.6M$98.9M$232.7M$0.99$0.98235,300,000236,400,000
2016-01-30$3.71B$1.65B$1.18B$469.8M$352.5M$123.5M$229M$1.03$1.024,100,0004,100,000
2015-10-31$3.55B$1.4B$1.18B$223.7M$124.7M$42.8M$81.9M$0.35$0.35234,700,000235,700,000
2015-08-01$2.16B$855.2M$731.8M$123.4M-$142.2M-$44.2M-$98M-$0.46-$0.46214,300,000214,300,000
2015-05-02$1.43B$748.9M$516.1M$232.8M$113.2M$43.7M$69.5M$0.34$0.34206,200,000207,100,000
2015-01-31$1.56B$918.1M$534.5M$383.6M$324.6M$118.1M$206.5M$1.00$1.00-100,0000
2014-11-01$1.37B$725.3M$505.6M$219.7M$209.3M$76.3M$133M$0.65$0.64205,600,000206,600,000
2014-08-02$1.34B$694.1M$489.1M$205M$196.6M$75.1M$121.5M$0.59$0.59205,800,000206,600,000
2014-05-03$1.3B$696.6M$464.7M$231.9M$223.8M$85.5M$138.3M$0.67$0.67206,800,000207,700,000
2014-02-01$1.41B$825.2M$477M$348.2M$339.1M$126M$213.1M$1.01$0.99-3,300,000-3,300,000
2013-11-02$1.22B$659.9M$455.6M$204.3M$198.8M$73.4M$125.4M$0.58$0.58216,600,000217,600,000
2013-08-03$1.21B$648.7M$447.4M$201.3M$200.8M$76.1M$124.7M$0.56$0.56223,400,000224,300,000
2013-05-04$1.21B$656M$439.4M$216.6M$215.6M$82.1M$133.5M$0.60$0.59224,200,000225,200,000
2013-02-02$1.4B$850.8M$487.3M$363.5M$362.9M$134.3M$228.6M$1.00$0.99-1,200,000-1,100,000
2012-10-27$1.12B$599.6M$415.4M$184.2M$244.1M$88.7M$155.4M$0.68$0.68228,800,000230,000,000
2012-07-28$1.11B$599.6M$415.2M$184.4M$183.3M$64.1M$119.2M$0.52$0.51231,300,000232,600,000
2012-04-28$1.12B$602.7M$414.7M$188M$188.6M$72.5M$116.1M$0.50$0.50231,500,000232,800,000
2012-01-28$1.21B$734.5M$432.5M$302M$301.5M$113.6M$187.9M$0.79$0.78-2,500,000-2,400,000
2011-10-29$1.04B$560.6M$395.7M$164.9M$164.2M$59.7M$104.5M$0.44$0.43239,600,000241,500,000
2011-07-30$1B$542.4M$388.9M$153.5M$152.3M$57.4M$94.9M$0.39$0.39244,600,000246,100,000
2011-04-30$1.01B$540.8M$379.1M$161.7M$161.5M$60.5M$101M$0.82$0.82122,600,000123,500,000
2011-01-29$1.08B$647.9M$389.2M$258.7M$258.1M$95.6M$162.5M-$0.28-$0.27254,099,872.2255,999,871.3
2010-10-30$920.6M$506M$365.1M$140.9M$144.7M$51.5M$93.2M$0.73$0.73126.9127.8
2010-07-31$894.4M$483.5M$355.7M$127.8M$125M$47M$78M$0.61$0.61127.3128.1
2010-05-01$876.1M$450.2M$347.6M$102.6M$102.1M$38.5M$63.6M$0.49$0.49129.3130.3
2010-01-30$980.2M$578.4M$360M$218.4M$216.9M$81.9M$135M$1.01$1.00
2009-10-31$807.5M$441.2M$333.6M$107.6M$106M$37.8M$68.2M$0.51$0.51
2009-08-01$801M$421.8M$332.6M$89.2M$87.9M$31M$56.9M$0.42$0.42

Annual Income Statement

DateRevenueCost of revenueGross profitR&D expenseSG&A expenseOperating expensesOperating incomeNonoperating income/expensePre-tax incomeIncome taxNet incomeBasic EPSDiluted EPSBasic sharesDiluted shares
2026-01-31$19.4B$12.35B$7.05B$5.47B$1.65B$1.63B$404.2M$1.28B$6.23$6.22205,800,000206,300,000
2025-02-01$17.57B$11.28B$6.28B$4.83B$1.46B$1.38B$341.1M-$3.03B-$14.05-$14.03215,700,000215,900,000
2024-02-03$16.77B$10.76B$6.01B$4.25B$1.77B$1.66B$396.1M-$998.4M-$4.55-$4.54219,500,000219,900,000
2023-01-28$15.41B$9.63B$5.78B$3.68B$2.1B$1.97B$471.6M$1.62B$7.24$7.21223,200,000224,100,000
2022-01-29$26.31B$18.58B$7.73B$5.93B$1.81B$1.63B$304.3M$1.33B$5.83$5.80227,900,000229,000,000
2021-01-30$25.51B$17.72B$7.79B$5.9B$1.89B$1.74B$397.9M$1.34B$5.68$5.65236,400,000237,300,000
2020-02-01$23.61B$16.57B$7.04B$5.47B$1.26B$1.1B$271.7M$827M$3.49$3.47237,200,000238,300,000
2019-02-02$22.82B$15.88B$6.95B$5.16B-$939.5M-$1.31B$281.8M-$1.59B-$6.69-$6.69237,900,000237,900,000
2018-02-03$22.25B$15.22B$7.02B$5B$2B$1.7B-$10.3M$1.71B$7.24$7.21236,800,000237,700,000
2017-01-28$20.72B$14.32B$6.39B$4.69B$1.7B$1.33B$433.2M$896.2M$3.80$3.78235,700,000236,800,000
2016-01-30$10.84B$4.66B$3.61B$1.05B$448.2M$165.8M$282.4M$1.27$1.26222,500,000223,500,000
2015-01-31$5.57B$3.03B$1.99B$1.04B$954.2M$355M$599.2M$2.91$2.90206,000,000207,000,000
2014-02-01$5.05B$2.79B$1.82B$970.3M$954.3M$357.6M$596.7M$2.74$2.72218,100,000219,100,000
2013-02-02$4.74B$2.65B$1.73B$920.1M$978.9M$359.6M$619.3M$2.70$2.68229,300,000230,700,000
2012-01-28$4.25B$2.38B$1.6B$782.1M$779.5M$291.2M$488.3M$2.03$2.01240,600,000242,400,000
2011-01-29$3.77B$2.09B$1.46B$630M$629.9M$232.6M$397.3M$1.56$1.55254,100,000256,000,000
2010-01-30$3.37B$1.86B$1.34B$512.8M$507.6M$187.1M$320.5M$2.39$2.37134,100,000135,000,000
2009-01-31$3.05B$1.59B$1.23B$365.8M$359.1M$129.6M$229.5M$1.69$1.69135,400,000136,100,000