Dollar Tree
Income Statement
Last updated:
Income statement is a financial statement that shows how profitable a business was over a given reporting period presenting its revenue, expenses or net income. Dollar Tree's past years’ income statements indicate that its last revenue has increased compared to the previous period by 16% to $30,603,800,000. Profit margin reached -3%. Total operating expenses were $10,299,800,000.
Profit Margin
| 2015 | 8.60B | 645.6M | 7.51% |
|---|---|---|---|
| 2016 | 15.49B | 282.4M | 1.82% |
| 2018 | 22.24B | 1.71B | 7.71% |
| 2019 | 22.82B | -1.59B | -6.97% |
| 2021 | 25.50B | 1.34B | 5.26% |
| 2022 | 26.32B | 1.32B | 5.04% |
| 2024 | 30.60B | -998.4M | -3.26% |
0IC8.L Income Statement (2014 – 2023)
| 2023 | 2021 | 2020 | 2018 | 2017 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue | 30.60B | 26.32B | 25.50B | 22.82B | 22.24B | 15.49B | 8.60B |
Cost of revenue | 21.27B | 18.58B | 17.72B | 15.87B | 15.22B | 10.84B | 5.56B |
Gross profit | 9.33B | 7.73B | 7.78B | 6.94B | 7.02B | 4.65B | 3.03B |
Operating exp. | |||||||
Research and development | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling and marketing | 109.6M | -4.36B | 80.8M | 99.9M | 106.3M | 32.5M | 18.1M |
Total operating expenses | 10.29B | 5.92B | 5.90B | 5.16B | 5.00B | 3.60B | 1.96B |
Operating income | -881.8M | 1.81B | 1.88B | 1.78B | 1.99B | 1.04B | 1.06B |
Other income (expenses), net | -106.9M | -179.2M | -148.1M | -3.09B | -295.1M | -601.5M | -86M |
Income before tax | -988.7M | 1.63B | 1.73B | -1.30B | 1.70B | 448.2M | 1.02B |
Income tax expense | 9.7M | 304.3M | 397.9M | 281.8M | -10.3M | 165.8M | 383.8M |
Net income | -998.4M | 1.32B | 1.34B | -1.59B | 1.71B | 282.4M | 645.6M |
Earnings per share | |||||||
Basic EPS | -4.55 | 5.83 | 5.68 | -6.69 | 7.24 | 1.27 | 3.13 |
Diluted EPS | -4.55 | 5.8 | 5.65 | -6.66 | 7.21 | 1.26 | 3.12 |
| Data source | Data source | Data source | Data source | Data source | Data source | Data source |