NasdaqGS - Nasdaq Real Time Price USD

Dollar Tree, Inc. (DLTR)

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70.17
-0.98
(-1.38%)
At close: January 14 at 4:00:01 PM EST
70.54
+0.37
+(0.53%)
Pre-Market: 8:36:49 AM EST
Currency in USD All numbers in thousands
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Breakdown
TTM
1/31/2024
1/31/2023
1/31/2022
1/31/2021
Total Revenue
31,219,700.00
30,603,800.00
28,331,700.00
26,321,200.00
25,509,300.00
Cost of Revenue
21,522,600.00
21,272,000.00
19,396,300.00
18,583,900.00
17,721,000.00
Gross Profit
9,697,100.00
9,331,800.00
8,935,400.00
7,737,300.00
7,788,300.00
Operating Expense
9,562,000.00
9,144,600.00
6,699,100.00
5,925,900.00
5,900,400.00
Operating Income
135,100.00
187,200.00
2,236,300.00
1,811,400.00
1,887,900.00
Net Non Operating Interest Income Expense
-107,100.00
-106,800.00
-125,300.00
-178,900.00
-147,300.00
Other Income Expense
-1,069,100.00
-1,069,100.00
-400.00
-300.00
-800.00
Pretax Income
-1,041,100.00
-988,700.00
2,110,600.00
1,632,200.00
1,739,800.00
Tax Provision
2,900.00
9,700.00
495,200.00
304,300.00
397,900.00
Net Income Common Stockholders
-1,044,000.00
-998,400.00
1,615,400.00
1,327,900.00
1,341,900.00
Diluted NI Available to Com Stockholders
-1,044,000.00
-998,400.00
1,615,400.00
1,327,900.00
1,341,900.00
Basic EPS
-4.70
-4.55
7.24
5.83
5.68
Diluted EPS
-4.70
-4.55
7.21
5.80
5.65
Basic Average Shares
216,425.00
219,500.00
223,200.00
227,900.00
236,400.00
Diluted Average Shares
216,425.00
219,500.00
224,100.00
229,000.00
237,300.00
Total Operating Income as Reported
-933,900.00
-881,800.00
2,236,300.00
1,811,400.00
1,887,900.00
Total Expenses
31,084,600.00
30,416,600.00
26,095,400.00
24,509,800.00
23,621,400.00
Net Income from Continuing & Discontinued Operation
-1,044,000.00
-998,400.00
1,615,400.00
1,327,900.00
1,341,900.00
Normalized Income
-199,490.00
-153,890.00
1,615,400.00
1,327,900.00
1,341,900.00
Interest Expense
107,100.00
106,800.00
125,300.00
178,900.00
147,300.00
Net Interest Income
-107,100.00
-106,800.00
-125,300.00
-178,900.00
-147,300.00
EBIT
-934,000.00
-881,900.00
2,235,900.00
1,811,100.00
1,887,100.00
EBITDA
28,900.00
-40,900.00
3,003,800.00
2,527,100.00
2,573,700.00
Reconciled Cost of Revenue
21,522,600.00
21,272,000.00
19,396,300.00
18,583,900.00
17,721,000.00
Reconciled Depreciation
962,900.00
841,000.00
767,900.00
716,000.00
686,600.00
Net Income from Continuing Operation Net Minority Interest
-1,044,000.00
-998,400.00
1,615,400.00
1,327,900.00
1,341,900.00
Total Unusual Items Excluding Goodwill
-1,069,000.00
-1,069,000.00
--
--
--
Total Unusual Items
-1,069,000.00
-1,069,000.00
--
--
--
Normalized EBITDA
1,097,900.00
1,028,100.00
3,003,800.00
2,527,100.00
2,573,700.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-224,490.00
-224,490.00
--
--
--
1/31/2021 - 3/7/1995

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