NASDAQ:DLTR | Profit Breakdown | DOLLAR TREE, INC.

Complete filed revenue-to-profit bridge showing gross profit, operating income, pre-tax income and net income.

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

Historical Profit Breakdown

DateRevenueGross profitOperating incomePre-tax incomeNet income
2026-08-01$4.89B$690.1M$686.4M$514.5M
2026-05-02$4.97B$473.3M$462.4M$347.3M
2026-01-31$5.45B$2.13B$694.7M$676.5M$506.1M
2025-11-01$4.75B$1.7B$343.3M$321.3M$244.6M
2025-08-02$4.57B$1.57B$231M$208.6M$188.4M
2025-05-03$4.64B$1.65B$384.1M$423.1M$343.4M
2025-02-01$5B$1.88B$533.6M$540.3M-$3.7B
2024-11-02$4.34B$1.53B$330.7M$302.3M$233.3M
2024-08-03$4.07B$1.39B$215.8M$185.9M$132.4M
2024-05-04$4.17B$1.48B$381.9M$355.1M$300.1M
2024-02-03-$5.18B-$529.2M$765.3M$733.4M-$1.71B
2023-10-28$7.31B$2.17B$301.7M$271.1M$212M
2023-07-29$7.32B$2.13B$287.8M$263.7M$200.4M
2023-04-29$7.32B$2.23B$419.7M$393.7M$299M
2023-01-28-$5.2B-$760.9M$481.1M$451.1M$452.2M
2022-10-29$6.94B$2.07B$381.3M$348.4M$266.9M
2022-07-30$6.77B$2.12B$505.4M$474.7M$359.9M
2022-04-30$6.9B$2.34B$731.5M$697.5M$536.4M
2022-01-29$7.08B$2.14B$578.8M$499.2M$454.2M
2021-10-30$6.42B$1.76B$310.5M$276.9M$216.8M
2021-07-31$6.34B$1.86B$402.2M$369.2M$282.4M
2021-05-01$6.48B$1.96B$519.9M$486.9M$374.5M
2021-01-30$6.77B$2.15B$681.6M$647.4M$502.8M
2020-10-31$6.18B$1.92B$465.5M$427.3M$330M
2020-08-01$6.28B$1.92B$374.9M$339.9M$261.5M
2020-05-02$6.29B$1.79B$365.9M$325.2M$247.6M
2020-02-01$6.32B$1.96B$249.4M$209.5M$123M
2019-11-02$5.75B$1.7B$358.4M$316.9M$255.8M
2019-08-03$5.74B$1.65B$268.9M$228.4M$180.3M
2019-05-04$5.81B$1.73B$385.5M$343.9M$267.9M
2019-02-02$6.21B$1.91B-$2.15B-$2.19B-$2.31B
2018-11-03$5.54B$1.67B$387.8M$340M$281.8M
2018-08-04$5.53B$1.66B$382.5M$337.7M$273.9M
2018-05-05$5.55B$1.7B$437.6M$207.4M$160.5M
2018-02-03$6.36B$2.1B$765.6M$691.5M$1.04B
2017-10-28$5.32B$1.67B$425.2M$355.1M$239.9M
2017-07-29$1.63B$419.5M$343.6M$233.8M
2017-04-29$1.63B$388.8M$313.8M$200.5M
2017-01-28$1.81B$586.5M$497.7M$321.8M
2016-10-29$1.52B$342.4M$230.2M$171.6M
2016-07-30$1.51B$357.2M$269.9M$170.2M
2016-04-30$1.55B$418.7M$331.6M$232.7M
2016-01-30$1.65B$469.8M$352.5M$229M
2015-10-31$1.4B$223.7M$124.7M$81.9M
2015-08-01$855.2M$123.4M-$142.2M-$98M
2015-05-02$748.9M$232.8M$113.2M$69.5M
2015-01-31$918.1M$383.6M$324.6M$206.5M
2014-11-01$725.3M$219.7M$209.3M$133M
2014-08-02$694.1M$205M$196.6M$121.5M
2014-05-03$696.6M$231.9M$223.8M$138.3M
2014-02-01$825.2M$348.2M$339.1M$213.1M
2013-11-02$659.9M$204.3M$198.8M$125.4M
2013-08-03$648.7M$201.3M$200.8M$124.7M
2013-05-04$656M$216.6M$215.6M$133.5M
2013-02-02$850.8M$363.5M$362.9M$228.6M
2012-10-27$599.6M$184.2M$244.1M$155.4M
2012-07-28$599.6M$184.4M$183.3M$119.2M
2012-04-28$602.7M$188M$188.6M$116.1M
2012-01-28$734.5M$302M$301.5M$187.9M
2011-10-29$560.6M$164.9M$164.2M$104.5M
2011-07-30$542.4M$153.5M$152.3M$94.9M
2011-04-30$540.8M$161.7M$161.5M$101M
2011-01-29$647.9M$258.7M$258.1M$162.5M
2010-10-30$506M$140.9M$144.7M$93.2M
2010-07-31$483.5M$127.8M$125M$78M
2010-05-01$450.2M$102.6M$102.1M$63.6M
2010-01-30$578.4M$218.4M$216.9M$135M
2009-10-31$441.2M$107.6M$106M$68.2M
2009-08-01$421.8M$89.2M$87.9M$56.9M

Annual Profit Breakdown

DateRevenueGross profitOperating incomePre-tax incomeNet income
2026-01-31$19.4B$7.05B$1.65B$1.63B$1.28B
2025-02-01$17.57B$6.28B$1.46B$1.38B-$3.03B
2024-02-03$16.77B$6.01B$1.77B$1.66B-$998.4M
2023-01-28$15.41B$5.78B$2.1B$1.97B$1.62B
2022-01-29$26.31B$7.73B$1.81B$1.63B$1.33B
2021-01-30$25.51B$7.79B$1.89B$1.74B$1.34B
2020-02-01$23.61B$7.04B$1.26B$1.1B$827M
2019-02-02$22.82B$6.95B-$939.5M-$1.31B-$1.59B
2018-02-03$22.25B$7.02B$2B$1.7B$1.71B
2017-01-28$20.72B$6.39B$1.7B$1.33B$896.2M
2016-01-30$4.66B$1.05B$448.2M$282.4M
2015-01-31$3.03B$1.04B$954.2M$599.2M
2014-02-01$2.79B$970.3M$954.3M$596.7M
2013-02-02$2.65B$920.1M$978.9M$619.3M
2012-01-28$2.38B$782.1M$779.5M$488.3M
2011-01-29$2.09B$630M$629.9M$397.3M
2010-01-30$1.86B$512.8M$507.6M$320.5M
2009-01-31$1.59B$365.8M$359.1M$229.5M