COM:DOLLARTREE
Dollar Tree
- Stock
Last Close
63.54
08/11 21:00
Market Cap
22.03B
Beta: -
Volume Today
5.02M
Avg: -
Preview
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Feb '14 | Jan '15 | Jan '16 | Jan '17 | Feb '18 | Feb '19 | Feb '20 | Jan '21 | Jan '22 | Jan '23 | Feb '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 7.84B - | 8.60B 9.72% | 15.50B 80.17% | 20.72B 33.69% | 22.25B 7.37% | 22.82B 2.60% | 23.61B 3.45% | 25.51B 8.04% | 26.32B 3.18% | 28.33B 7.64% | 30.60B 8.02% | |
cost of revenue | 5.05B - | 5.57B 10.25% | 10.84B 94.71% | 14.32B 32.12% | 15.22B 6.28% | 15.88B 4.28% | 16.57B 4.37% | 17.72B 6.95% | 18.58B 4.87% | 19.40B 4.37% | 21.29B 9.78% | |
gross profit | 2.79B - | 3.03B 8.75% | 4.66B 53.48% | 6.39B 37.32% | 7.02B 9.81% | 6.95B 1.06% | 7.04B 1.34% | 7.79B 10.62% | 7.74B 0.65% | 8.94B 15.48% | 9.31B 4.19% | |
selling and marketing expenses | 102.90M - | 80.80M 21.48% | -4.36B 5,502.10% | 99.50M 102.28% | ||||||||
general and administrative expenses | 5.36B - | 5.82B 8.52% | 5.93B 1.83% | 6.60B 11.37% | ||||||||
selling general and administrative expenses | 1.82B - | 1.97B 8.01% | 3.61B 83.53% | 4.69B 30.02% | 5.00B 6.70% | 5.16B 3.11% | 5.47B 5.92% | 5.90B 7.96% | 5.93B 0.43% | 6.70B 13.05% | 8.61B 28.54% | |
research and development expenses | ||||||||||||
other expenses | -600K - | -5.90M 883.33% | -2.10M 64.41% | 100K 104.76% | 6.70M 6,600% | 500K 92.54% | -1.40M 380% | -800K 42.86% | -300K 62.50% | -400K 33.33% | -100K 75% | |
cost and expenses | 6.87B - | 7.53B 9.66% | 14.45B 91.79% | 19.01B 31.60% | 20.23B 6.38% | 21.04B 3.99% | 22.04B 4.75% | 23.62B 7.20% | 24.51B 3.76% | 26.10B 6.47% | 29.91B 14.60% | |
operating expenses | 1.82B - | 1.97B 8.01% | 3.61B 83.53% | 4.69B 30.02% | 5.00B 6.70% | 5.16B 3.11% | 5.47B 5.92% | 5.90B 7.96% | 5.93B 0.43% | 6.70B 13.05% | 8.61B 28.54% | |
interest expense | 15.40M - | 33.40M 116.88% | 599.40M 1,694.61% | 375.50M 37.35% | 301.80M 19.63% | 370M 22.60% | 162.10M 56.19% | 147.30M 9.13% | 178.90M 21.45% | 125.30M 29.96% | 112.70M 10.06% | |
ebitda | 1.16B - | 1.27B 9.35% | 1.54B 21.01% | 2.34B 52.58% | 2.64B 12.51% | 2.41B 8.59% | 2.22B 7.88% | 2.57B 15.97% | 2.53B 1.81% | 3.00B 18.86% | 1.54B 48.74% | |
operating income | 970.30M - | 1.07B 10.14% | 1.05B 1.78% | 1.70B 62.41% | 2.00B 17.26% | 1.79B 10.56% | 1.26B 29.41% | 1.89B 49.57% | 1.81B 4.05% | 2.24B 23.46% | 698.70M 68.76% | |
depreciation and amortization | 190.50M - | 205.90M 8.08% | 487.60M 136.81% | 637.50M 30.74% | 611.20M 4.13% | 621.10M 1.62% | 957M 54.08% | 685.80M 28.34% | 715.70M 4.36% | 767.50M 7.24% | 841M 9.58% | |
total other income expenses net | -600K - | -5.90M 883.33% | -2.10M 64.41% | 100K 104.76% | -11.80M 11,900% | -3.10B 26,145.76% | -163.50M 94.72% | -148.10M 9.42% | -179.20M 21.00% | -125.70M 29.85% | -1.69B 1,242.40% | |
income before tax | 954.30M - | 1.03B 7.87% | 448.20M 56.46% | 1.33B 196.61% | 1.70B 28.18% | -1.31B 176.82% | 1.10B 183.93% | 1.74B 58.35% | 1.63B 6.18% | 2.11B 29.31% | -988.70M 146.84% | |
income tax expense | 357.60M - | 383.80M 7.33% | 165.80M 56.80% | 433.20M 161.28% | -10.30M 102.38% | 281.80M 2,835.92% | 271.70M 3.58% | 397.90M 46.45% | 304.30M 23.52% | 495.20M 62.73% | 9.70M 98.04% | |
net income | 596.70M - | 645.60M 8.20% | 282.40M 56.26% | 896.20M 217.35% | 1.71B 91.29% | -1.59B 192.80% | 827M 151.99% | 1.34B 62.26% | 1.33B 1.04% | 1.62B 21.65% | -998.40M 161.81% | |
weighted average shs out | 218.10M - | 206M 5.55% | 222.50M 8.01% | 235.70M 5.93% | 236.80M 0.47% | 237.90M 0.46% | 237.20M 0.29% | 236.40M 0.34% | 227.90M 3.60% | 223.20M 2.06% | 219.50M 1.66% | |
weighted average shs out dil | 219.10M - | 207M 5.52% | 223.50M 7.97% | 236.80M 5.95% | 237.70M 0.38% | 238.70M 0.42% | 238.30M 0.17% | 237.30M 0.42% | 229M 3.50% | 224.10M 2.14% | 219.50M 2.05% | |
eps | 2.74 - | 3.13 14.23% | 1.27 59.42% | 3.80 199.21% | 7.24 90.53% | -6.69 192.40% | 3.49 152.17% | 5.68 62.75% | 5.83 2.64% | 7.24 24.19% | -4.55 162.85% | |
epsdiluted | 2.72 - | 3.12 14.71% | 1.26 59.62% | 3.78 200.00% | 7.21 90.74% | -6.66 192.37% | 3.47 152.10% | 5.65 62.82% | 5.80 2.65% | 7.21 24.31% | -4.55 163.11% |
All numbers in (except ratios and percentages)