Stock Analysis on Net
Stock Analysis on Net

Dollar Tree Inc. (NASDAQ:DLTR)

This company has been moved to the archive! The financial data has not been updated since November 22, 2022.

Common-Size Income Statement 

Dollar Tree Inc., common-size consolidated income statement

Microsoft Excel
12 months ended: Jan 29, 2022 Jan 30, 2021 Feb 1, 2020 Feb 2, 2019 Feb 3, 2018 Jan 28, 2017
Net sales 100.00 100.00 100.00 100.00 100.00 100.00
Cost of sales -70.63 -69.47 -70.18 -69.56 -68.43 -69.14
Gross profit 29.37% 30.53% 29.82% 30.44% 31.57% 30.86%
Other revenue 0.04 0.00 0.00 0.00 0.00 0.00
Selling, general and administrative expenses, excluding Goodwill impairment and Receivable impairment -22.52 -23.13 -23.15 -22.61 -22.50 -22.64
Goodwill impairment 0.00 0.00 -1.33 -11.95 0.00 0.00
Receivable impairment 0.00 0.00 0.00 0.00 -0.08 0.00
Selling, general and administrative expenses -22.52% -23.13% -24.47% -34.56% -22.58% -22.64%
Operating income (loss) 6.88% 7.40% 5.35% -4.12% 8.99% 8.23%
Interest expense, net -0.68 -0.58 -0.69 -1.62 -1.36 -1.81
Other income (expense), net 0.00 0.00 -0.01 0.00 0.03 0.00
Income (loss) before income taxes 6.20% 6.82% 4.65% -5.74% 7.66% 6.42%
Provision for income taxes -1.16 -1.56 -1.15 -1.23 0.05 -2.09
Net income (loss) 5.05% 5.26% 3.50% -6.97% 7.71% 4.33%

Based on: 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).

Income statement item Description The company
Operating income (loss) The net result for the period of deducting operating expenses from operating revenues. Dollar Tree Inc. operating income (loss) as a percentage of net sales increased from 2020 to 2021 but then slightly decreased from 2021 to 2022.
Income (loss) before income taxes Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest. Dollar Tree Inc. income (loss) before income taxes as a percentage of net sales increased from 2020 to 2021 but then slightly decreased from 2021 to 2022.
Net income (loss) The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Dollar Tree Inc. net income (loss) as a percentage of net sales increased from 2020 to 2021 but then slightly decreased from 2021 to 2022.