Stock Analysis on Net

Dollar Tree Inc. (NASDAQ:DLTR)

$22.49

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

DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
Quarterly Data

Microsoft Excel

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Two-Component Disaggregation of ROE

Dollar Tree Inc., decomposition of ROE (quarterly data)

Microsoft Excel
ROE = ROA × Financial Leverage
Oct 29, 2022 = ×
Jul 30, 2022 = ×
Apr 30, 2022 = ×
Jan 29, 2022 = ×
Oct 30, 2021 = ×
Jul 31, 2021 = ×
May 1, 2021 = ×
Jan 30, 2021 = ×
Oct 31, 2020 = ×
Aug 1, 2020 = ×
May 2, 2020 = ×
Feb 1, 2020 = ×
Nov 2, 2019 = ×
Aug 3, 2019 = ×
May 4, 2019 = ×
Feb 2, 2019 = ×
Nov 3, 2018 = ×
Aug 4, 2018 = ×
May 5, 2018 = ×
Feb 3, 2018 = ×
Oct 28, 2017 = ×
Jul 29, 2017 = ×
Apr 29, 2017 = ×
Jan 28, 2017 = ×
Oct 29, 2016 = ×
Jul 30, 2016 = ×
Apr 30, 2016 = ×

Based on: 10-Q (reporting date: 2022-10-29), 10-Q (reporting date: 2022-07-30), 10-Q (reporting date: 2022-04-30), 10-K (reporting date: 2022-01-29), 10-Q (reporting date: 2021-10-30), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-05-01), 10-K (reporting date: 2021-01-30), 10-Q (reporting date: 2020-10-31), 10-Q (reporting date: 2020-08-01), 10-Q (reporting date: 2020-05-02), 10-K (reporting date: 2020-02-01), 10-Q (reporting date: 2019-11-02), 10-Q (reporting date: 2019-08-03), 10-Q (reporting date: 2019-05-04), 10-K (reporting date: 2019-02-02), 10-Q (reporting date: 2018-11-03), 10-Q (reporting date: 2018-08-04), 10-Q (reporting date: 2018-05-05), 10-K (reporting date: 2018-02-03), 10-Q (reporting date: 2017-10-28), 10-Q (reporting date: 2017-07-29), 10-Q (reporting date: 2017-04-29), 10-K (reporting date: 2017-01-28), 10-Q (reporting date: 2016-10-29), 10-Q (reporting date: 2016-07-30), 10-Q (reporting date: 2016-04-30).

The primary reason for the increase in return on equity ratio (ROE) over Q3 2023 is the increase in financial leverage ratio.


Three-Component Disaggregation of ROE

Dollar Tree Inc., decomposition of ROE (quarterly data)

Microsoft Excel
ROE = Net Profit Margin × Asset Turnover × Financial Leverage
Oct 29, 2022 = × ×
Jul 30, 2022 = × ×
Apr 30, 2022 = × ×
Jan 29, 2022 = × ×
Oct 30, 2021 = × ×
Jul 31, 2021 = × ×
May 1, 2021 = × ×
Jan 30, 2021 = × ×
Oct 31, 2020 = × ×
Aug 1, 2020 = × ×
May 2, 2020 = × ×
Feb 1, 2020 = × ×
Nov 2, 2019 = × ×
Aug 3, 2019 = × ×
May 4, 2019 = × ×
Feb 2, 2019 = × ×
Nov 3, 2018 = × ×
Aug 4, 2018 = × ×
May 5, 2018 = × ×
Feb 3, 2018 = × ×
Oct 28, 2017 = × ×
Jul 29, 2017 = × ×
Apr 29, 2017 = × ×
Jan 28, 2017 = × ×
Oct 29, 2016 = × ×
Jul 30, 2016 = × ×
Apr 30, 2016 = × ×

Based on: 10-Q (reporting date: 2022-10-29), 10-Q (reporting date: 2022-07-30), 10-Q (reporting date: 2022-04-30), 10-K (reporting date: 2022-01-29), 10-Q (reporting date: 2021-10-30), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-05-01), 10-K (reporting date: 2021-01-30), 10-Q (reporting date: 2020-10-31), 10-Q (reporting date: 2020-08-01), 10-Q (reporting date: 2020-05-02), 10-K (reporting date: 2020-02-01), 10-Q (reporting date: 2019-11-02), 10-Q (reporting date: 2019-08-03), 10-Q (reporting date: 2019-05-04), 10-K (reporting date: 2019-02-02), 10-Q (reporting date: 2018-11-03), 10-Q (reporting date: 2018-08-04), 10-Q (reporting date: 2018-05-05), 10-K (reporting date: 2018-02-03), 10-Q (reporting date: 2017-10-28), 10-Q (reporting date: 2017-07-29), 10-Q (reporting date: 2017-04-29), 10-K (reporting date: 2017-01-28), 10-Q (reporting date: 2016-10-29), 10-Q (reporting date: 2016-07-30), 10-Q (reporting date: 2016-04-30).

The primary reason for the increase in return on equity ratio (ROE) over Q3 2023 is the increase in financial leverage ratio.


Five-Component Disaggregation of ROE

Dollar Tree Inc., decomposition of ROE (quarterly data)

Microsoft Excel
ROE = Tax Burden × Interest Burden × EBIT Margin × Asset Turnover × Financial Leverage
Oct 29, 2022 = × × × ×
Jul 30, 2022 = × × × ×
Apr 30, 2022 = × × × ×
Jan 29, 2022 = × × × ×
Oct 30, 2021 = × × × ×
Jul 31, 2021 = × × × ×
May 1, 2021 = × × × ×
Jan 30, 2021 = × × × ×
Oct 31, 2020 = × × × ×
Aug 1, 2020 = × × × ×
May 2, 2020 = × × × ×
Feb 1, 2020 = × × × ×
Nov 2, 2019 = × × × ×
Aug 3, 2019 = × × × ×
May 4, 2019 = × × × ×
Feb 2, 2019 = × × × ×
Nov 3, 2018 = × × × ×
Aug 4, 2018 = × × × ×
May 5, 2018 = × × × ×
Feb 3, 2018 = × × × ×
Oct 28, 2017 = × × × ×
Jul 29, 2017 = × × × ×
Apr 29, 2017 = × × × ×
Jan 28, 2017 = × × × ×
Oct 29, 2016 = × × × ×
Jul 30, 2016 = × × × ×
Apr 30, 2016 = × × × ×

Based on: 10-Q (reporting date: 2022-10-29), 10-Q (reporting date: 2022-07-30), 10-Q (reporting date: 2022-04-30), 10-K (reporting date: 2022-01-29), 10-Q (reporting date: 2021-10-30), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-05-01), 10-K (reporting date: 2021-01-30), 10-Q (reporting date: 2020-10-31), 10-Q (reporting date: 2020-08-01), 10-Q (reporting date: 2020-05-02), 10-K (reporting date: 2020-02-01), 10-Q (reporting date: 2019-11-02), 10-Q (reporting date: 2019-08-03), 10-Q (reporting date: 2019-05-04), 10-K (reporting date: 2019-02-02), 10-Q (reporting date: 2018-11-03), 10-Q (reporting date: 2018-08-04), 10-Q (reporting date: 2018-05-05), 10-K (reporting date: 2018-02-03), 10-Q (reporting date: 2017-10-28), 10-Q (reporting date: 2017-07-29), 10-Q (reporting date: 2017-04-29), 10-K (reporting date: 2017-01-28), 10-Q (reporting date: 2016-10-29), 10-Q (reporting date: 2016-07-30), 10-Q (reporting date: 2016-04-30).

The primary reason for the increase in return on equity ratio (ROE) over Q3 2023 is the increase in financial leverage ratio.


Two-Component Disaggregation of ROA

Dollar Tree Inc., decomposition of ROA (quarterly data)

Microsoft Excel
ROA = Net Profit Margin × Asset Turnover
Oct 29, 2022 = ×
Jul 30, 2022 = ×
Apr 30, 2022 = ×
Jan 29, 2022 = ×
Oct 30, 2021 = ×
Jul 31, 2021 = ×
May 1, 2021 = ×
Jan 30, 2021 = ×
Oct 31, 2020 = ×
Aug 1, 2020 = ×
May 2, 2020 = ×
Feb 1, 2020 = ×
Nov 2, 2019 = ×
Aug 3, 2019 = ×
May 4, 2019 = ×
Feb 2, 2019 = ×
Nov 3, 2018 = ×
Aug 4, 2018 = ×
May 5, 2018 = ×
Feb 3, 2018 = ×
Oct 28, 2017 = ×
Jul 29, 2017 = ×
Apr 29, 2017 = ×
Jan 28, 2017 = ×
Oct 29, 2016 = ×
Jul 30, 2016 = ×
Apr 30, 2016 = ×

Based on: 10-Q (reporting date: 2022-10-29), 10-Q (reporting date: 2022-07-30), 10-Q (reporting date: 2022-04-30), 10-K (reporting date: 2022-01-29), 10-Q (reporting date: 2021-10-30), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-05-01), 10-K (reporting date: 2021-01-30), 10-Q (reporting date: 2020-10-31), 10-Q (reporting date: 2020-08-01), 10-Q (reporting date: 2020-05-02), 10-K (reporting date: 2020-02-01), 10-Q (reporting date: 2019-11-02), 10-Q (reporting date: 2019-08-03), 10-Q (reporting date: 2019-05-04), 10-K (reporting date: 2019-02-02), 10-Q (reporting date: 2018-11-03), 10-Q (reporting date: 2018-08-04), 10-Q (reporting date: 2018-05-05), 10-K (reporting date: 2018-02-03), 10-Q (reporting date: 2017-10-28), 10-Q (reporting date: 2017-07-29), 10-Q (reporting date: 2017-04-29), 10-K (reporting date: 2017-01-28), 10-Q (reporting date: 2016-10-29), 10-Q (reporting date: 2016-07-30), 10-Q (reporting date: 2016-04-30).

The primary reason for the increase in return on assets ratio (ROA) over Q3 2023 is the increase in profitability measured by net profit margin ratio.


Four-Component Disaggregation of ROA

Dollar Tree Inc., decomposition of ROA (quarterly data)

Microsoft Excel
ROA = Tax Burden × Interest Burden × EBIT Margin × Asset Turnover
Oct 29, 2022 = × × ×
Jul 30, 2022 = × × ×
Apr 30, 2022 = × × ×
Jan 29, 2022 = × × ×
Oct 30, 2021 = × × ×
Jul 31, 2021 = × × ×
May 1, 2021 = × × ×
Jan 30, 2021 = × × ×
Oct 31, 2020 = × × ×
Aug 1, 2020 = × × ×
May 2, 2020 = × × ×
Feb 1, 2020 = × × ×
Nov 2, 2019 = × × ×
Aug 3, 2019 = × × ×
May 4, 2019 = × × ×
Feb 2, 2019 = × × ×
Nov 3, 2018 = × × ×
Aug 4, 2018 = × × ×
May 5, 2018 = × × ×
Feb 3, 2018 = × × ×
Oct 28, 2017 = × × ×
Jul 29, 2017 = × × ×
Apr 29, 2017 = × × ×
Jan 28, 2017 = × × ×
Oct 29, 2016 = × × ×
Jul 30, 2016 = × × ×
Apr 30, 2016 = × × ×

Based on: 10-Q (reporting date: 2022-10-29), 10-Q (reporting date: 2022-07-30), 10-Q (reporting date: 2022-04-30), 10-K (reporting date: 2022-01-29), 10-Q (reporting date: 2021-10-30), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-05-01), 10-K (reporting date: 2021-01-30), 10-Q (reporting date: 2020-10-31), 10-Q (reporting date: 2020-08-01), 10-Q (reporting date: 2020-05-02), 10-K (reporting date: 2020-02-01), 10-Q (reporting date: 2019-11-02), 10-Q (reporting date: 2019-08-03), 10-Q (reporting date: 2019-05-04), 10-K (reporting date: 2019-02-02), 10-Q (reporting date: 2018-11-03), 10-Q (reporting date: 2018-08-04), 10-Q (reporting date: 2018-05-05), 10-K (reporting date: 2018-02-03), 10-Q (reporting date: 2017-10-28), 10-Q (reporting date: 2017-07-29), 10-Q (reporting date: 2017-04-29), 10-K (reporting date: 2017-01-28), 10-Q (reporting date: 2016-10-29), 10-Q (reporting date: 2016-07-30), 10-Q (reporting date: 2016-04-30).

The primary reason for the increase in return on assets ratio (ROA) over Q3 2023 is the increase in operating profitability measured by EBIT margin ratio.


Disaggregation of Net Profit Margin

Dollar Tree Inc., decomposition of net profit margin ratio (quarterly data)

Microsoft Excel
Net Profit Margin = Tax Burden × Interest Burden × EBIT Margin
Oct 29, 2022 = × ×
Jul 30, 2022 = × ×
Apr 30, 2022 = × ×
Jan 29, 2022 = × ×
Oct 30, 2021 = × ×
Jul 31, 2021 = × ×
May 1, 2021 = × ×
Jan 30, 2021 = × ×
Oct 31, 2020 = × ×
Aug 1, 2020 = × ×
May 2, 2020 = × ×
Feb 1, 2020 = × ×
Nov 2, 2019 = × ×
Aug 3, 2019 = × ×
May 4, 2019 = × ×
Feb 2, 2019 = × ×
Nov 3, 2018 = × ×
Aug 4, 2018 = × ×
May 5, 2018 = × ×
Feb 3, 2018 = × ×
Oct 28, 2017 = × ×
Jul 29, 2017 = × ×
Apr 29, 2017 = × ×
Jan 28, 2017 = × ×
Oct 29, 2016 = × ×
Jul 30, 2016 = × ×
Apr 30, 2016 = × ×

Based on: 10-Q (reporting date: 2022-10-29), 10-Q (reporting date: 2022-07-30), 10-Q (reporting date: 2022-04-30), 10-K (reporting date: 2022-01-29), 10-Q (reporting date: 2021-10-30), 10-Q (reporting date: 2021-07-31), 10-Q (reporting date: 2021-05-01), 10-K (reporting date: 2021-01-30), 10-Q (reporting date: 2020-10-31), 10-Q (reporting date: 2020-08-01), 10-Q (reporting date: 2020-05-02), 10-K (reporting date: 2020-02-01), 10-Q (reporting date: 2019-11-02), 10-Q (reporting date: 2019-08-03), 10-Q (reporting date: 2019-05-04), 10-K (reporting date: 2019-02-02), 10-Q (reporting date: 2018-11-03), 10-Q (reporting date: 2018-08-04), 10-Q (reporting date: 2018-05-05), 10-K (reporting date: 2018-02-03), 10-Q (reporting date: 2017-10-28), 10-Q (reporting date: 2017-07-29), 10-Q (reporting date: 2017-04-29), 10-K (reporting date: 2017-01-28), 10-Q (reporting date: 2016-10-29), 10-Q (reporting date: 2016-07-30), 10-Q (reporting date: 2016-04-30).

The primary reason for the increase in net profit margin ratio over Q3 2023 is the increase in operating profitability measured by EBIT margin ratio.