Dollar Tree, Inc. (DLTR)
NASDAQ: DLTR · Real-Time Price · USD
63.54
+1.13 (1.81%)
At close: Nov 7, 2024, 4:00 PM
63.95
+0.41 (0.64%)
After-hours: Nov 7, 2024, 7:47 PM EST
| Period Ending | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Apr 30, 2023 | Jan 28, 2023 | Oct 29, 2022 | Jul 30, 2022 | Apr 30, 2022 | Jan 29, 2022 | Oct 30, 2021 | Jul 30, 2021 | Apr 30, 2021 | Jan 30, 2021 | Oct 31, 2020 | Aug 1, 2020 | May 2, 2020 | Feb 1, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consumable (Family Dollar Revenue) | 11.17B | 11.09B | 10.78B | 10.59B | 10.31B | 10.04B | 9.80B | 9.64B | ||||||||||
| Consumable (Family Dollar Revenue) Growth | 8.27% | 10.46% | 10.06% | 9.82% | 8.48% | 6.24% | 4.74% | 4.22% | ||||||||||
| Seasonal and Electronics (Family Dollar Revenue) | 1.12B | 1.12B | 1.15B | 1.17B | 1.17B | 1.16B | 1.14B | 1.13B | ||||||||||
| Seasonal and Electronics (Family Dollar Revenue) Growth | -3.49% | -3.43% | 0.45% | 3.54% | 4.28% | 3.18% | 2.53% | 2.38% | ||||||||||
| Home Products (Family Dollar Revenue) | 917.70M | 930.00M | 939.00M | 962.80M | 973.90M | 982.50M | 977.60M | 967.80M | ||||||||||
| Home Products (Family Dollar Revenue) Growth | -5.77% | -5.34% | -3.95% | -0.52% | -0.72% | -4.97% | -7.11% | -9.02% | ||||||||||
| Apparel and Accessories (Family Dollar Revenue) | 674.50M | 673.40M | 685.60M | 710.50M | 728.00M | 732.20M | 729.80M | 726.70M | ||||||||||
| Apparel and Accessories (Family Dollar Revenue) Growth | -7.35% | -8.03% | -6.06% | -2.23% | -2.11% | -6.31% | -4.56% | -2.30% |
Dollar Tree Revenue Breakdown
| Period Ending | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Apr 30, 2023 | Jan 28, 2023 | Oct 29, 2022 | Jul 30, 2022 | Apr 30, 2022 | Jan 29, 2022 | Oct 30, 2021 | Jul 30, 2021 | Apr 30, 2021 | Jan 30, 2021 | Oct 31, 2020 | Aug 1, 2020 | May 2, 2020 | Feb 1, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consumable (Dollar Tree Revenue) | 8.12B | 7.92B | 7.53B | 7.33B | 7.12B | 6.98B | 6.82B | 6.65B | ||||||||||
| Consumable (Dollar Tree Revenue) Growth | 14.07% | 13.42% | 10.47% | 10.27% | 9.56% | 10.17% | 8.22% | 5.47% | ||||||||||
| Variety (Dollar Tree Revenue) | 7.83B | 7.78B | 7.58B | 7.54B | 7.46B | 7.46B | 7.30B | 7.19B | ||||||||||
| Variety (Dollar Tree Revenue) Growth | 4.97% | 4.36% | 3.88% | 4.99% | 6.04% | 9.75% | 9.20% | 8.75% | ||||||||||
| Seasonal (Dollar Tree Revenue) | 1.06B | 1.07B | 992.40M | 985.70M | 981.30M | 970.60M | 912.30M | 858.10M | ||||||||||
| Seasonal (Dollar Tree Revenue) Growth | 7.82% | 10.58% | 8.78% | 14.87% | 14.88% | 22.30% | 25.40% | 24.80% |
Operating Income By Segment
| Period Ending | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Apr 30, 2023 | Jan 28, 2023 | Oct 29, 2022 | Jul 30, 2022 | Apr 30, 2022 | Jan 29, 2022 | Oct 30, 2021 | Jul 30, 2021 | Apr 30, 2021 | Jan 30, 2021 | Oct 31, 2020 | Aug 1, 2020 | May 2, 2020 | Feb 1, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dollar Tree Operating Income | 2.27B | 2.28B | 2.14B | 2.15B | 2.31B | 2.54B | 2.40B | 2.19B | ||||||||||
| Dollar Tree Operating Income Growth | -1.82% | -10.14% | -11.03% | -1.77% | 17.08% | 57.81% | 49.16% | 26.19% | ||||||||||
| Family Dollar Operating Income | -2.64B | -2.66B | -44.30M | 3.60M | 46.80M | 127.50M | 212.90M | 319.90M | ||||||||||
| Family Dollar Operating Income Growth | - | - | - | -98.87% | -88.89% | -76.52% | -66.73% | -53.14% | ||||||||||
| Corporate, Support, and Other Operating Income | -510.90M | -497.10M | -465.90M | -451.20M | -429.80M | -427.20M | -418.40M | -387.00M |
Revenue By Segment
| Period Ending | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Apr 30, 2023 | Jan 28, 2023 | Oct 29, 2022 | Jul 30, 2022 | Apr 30, 2022 | Jan 29, 2022 | Oct 30, 2021 | Jul 30, 2021 | Apr 30, 2021 | Jan 30, 2021 | Oct 31, 2020 | Aug 1, 2020 | May 2, 2020 | Feb 1, 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Dollar Tree Revenue | 17.00B | 16.77B | 16.11B | 15.86B | 15.56B | 15.41B | 15.03B | 14.69B | ||||||||||
| Dollar Tree Revenue Growth | 9.31% | 8.86% | 7.17% | 7.95% | 8.16% | 10.66% | 9.61% | 8.04% | ||||||||||
| Family Dollar Revenue | 13.88B | 13.81B | 13.56B | 13.43B | 13.18B | 12.91B | 12.65B | 12.47B | ||||||||||
| Family Dollar Revenue Growth | 5.33% | 6.96% | 7.18% | 7.74% | 6.73% | 4.24% | 2.95% | 2.50% |
Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.