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.

Analysis of Profitability Ratios

Microsoft Excel

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Profitability Ratios (Summary)

Dollar Tree Inc., profitability ratios

Microsoft Excel
Jan 29, 2022 Jan 30, 2021 Feb 1, 2020 Feb 2, 2019 Feb 3, 2018 Jan 28, 2017
Return on Sales
Gross profit margin
Operating profit margin
Net profit margin
Return on Investment
Return on equity (ROE)
Return on assets (ROA)

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).

Profitability ratio Description The company
Gross profit margin Gross profit margin indicates the percentage of revenue available to cover operating and other expenditures. Dollar Tree Inc. gross profit margin ratio improved from 2020 to 2021 but then deteriorated significantly from 2021 to 2022.
Operating profit margin A profitability ratio calculated as operating income divided by revenue. Dollar Tree Inc. operating profit margin ratio improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022.
Net profit margin An indicator of profitability, calculated as net income divided by revenue. Dollar Tree Inc. net profit margin ratio improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022.

Profitability ratio Description The company
ROE A profitability ratio calculated as net income divided by shareholders’ equity. Dollar Tree Inc. ROE improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022.
ROA A profitability ratio calculated as net income divided by total assets. Dollar Tree Inc. ROA improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022.

Gross Profit Margin

Dollar Tree Inc., gross profit margin calculation, comparison to benchmarks

Microsoft Excel
Jan 29, 2022 Jan 30, 2021 Feb 1, 2020 Feb 2, 2019 Feb 3, 2018 Jan 28, 2017
Selected Financial Data (US$ in thousands)
Gross profit
Net sales
Profitability Ratio
Gross profit margin1
Benchmarks
Gross Profit Margin, Competitors2
Costco Wholesale Corp.
Dollar General Corp.
Target Corp.
Walmart Inc.

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).

1 2022 Calculation
Gross profit margin = 100 × Gross profit ÷ Net sales
= 100 × ÷ =

2 Click competitor name to see calculations.

Profitability ratio Description The company
Gross profit margin Gross profit margin indicates the percentage of revenue available to cover operating and other expenditures. Dollar Tree Inc. gross profit margin ratio improved from 2020 to 2021 but then deteriorated significantly from 2021 to 2022.

Operating Profit Margin

Dollar Tree Inc., operating profit margin calculation, comparison to benchmarks

Microsoft Excel
Jan 29, 2022 Jan 30, 2021 Feb 1, 2020 Feb 2, 2019 Feb 3, 2018 Jan 28, 2017
Selected Financial Data (US$ in thousands)
Operating income (loss)
Net sales
Profitability Ratio
Operating profit margin1
Benchmarks
Operating Profit Margin, Competitors2
Costco Wholesale Corp.
Dollar General Corp.
Target Corp.
Walmart Inc.
Operating Profit Margin, Sector
Consumer Staples Distribution & Retail
Operating Profit Margin, Industry
Consumer Staples

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).

1 2022 Calculation
Operating profit margin = 100 × Operating income (loss) ÷ Net sales
= 100 × ÷ =

2 Click competitor name to see calculations.

Profitability ratio Description The company
Operating profit margin A profitability ratio calculated as operating income divided by revenue. Dollar Tree Inc. operating profit margin ratio improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022.

Net Profit Margin

Dollar Tree Inc., net profit margin calculation, comparison to benchmarks

Microsoft Excel
Jan 29, 2022 Jan 30, 2021 Feb 1, 2020 Feb 2, 2019 Feb 3, 2018 Jan 28, 2017
Selected Financial Data (US$ in thousands)
Net income (loss)
Net sales
Profitability Ratio
Net profit margin1
Benchmarks
Net Profit Margin, Competitors2
Costco Wholesale Corp.
Dollar General Corp.
Target Corp.
Walmart Inc.
Net Profit Margin, Sector
Consumer Staples Distribution & Retail
Net Profit Margin, Industry
Consumer Staples

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).

1 2022 Calculation
Net profit margin = 100 × Net income (loss) ÷ Net sales
= 100 × ÷ =

2 Click competitor name to see calculations.

Profitability ratio Description The company
Net profit margin An indicator of profitability, calculated as net income divided by revenue. Dollar Tree Inc. net profit margin ratio improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022.

Return on Equity (ROE)

Dollar Tree Inc., ROE calculation, comparison to benchmarks

Microsoft Excel
Jan 29, 2022 Jan 30, 2021 Feb 1, 2020 Feb 2, 2019 Feb 3, 2018 Jan 28, 2017
Selected Financial Data (US$ in thousands)
Net income (loss)
Shareholders’ equity
Profitability Ratio
ROE1
Benchmarks
ROE, Competitors2
Costco Wholesale Corp.
Dollar General Corp.
Target Corp.
Walmart Inc.
ROE, Sector
Consumer Staples Distribution & Retail
ROE, Industry
Consumer Staples

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).

1 2022 Calculation
ROE = 100 × Net income (loss) ÷ Shareholders’ equity
= 100 × ÷ =

2 Click competitor name to see calculations.

Profitability ratio Description The company
ROE A profitability ratio calculated as net income divided by shareholders’ equity. Dollar Tree Inc. ROE improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022.

Return on Assets (ROA)

Dollar Tree Inc., ROA calculation, comparison to benchmarks

Microsoft Excel
Jan 29, 2022 Jan 30, 2021 Feb 1, 2020 Feb 2, 2019 Feb 3, 2018 Jan 28, 2017
Selected Financial Data (US$ in thousands)
Net income (loss)
Total assets
Profitability Ratio
ROA1
Benchmarks
ROA, Competitors2
Costco Wholesale Corp.
Dollar General Corp.
Target Corp.
Walmart Inc.
ROA, Sector
Consumer Staples Distribution & Retail
ROA, Industry
Consumer Staples

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).

1 2022 Calculation
ROA = 100 × Net income (loss) ÷ Total assets
= 100 × ÷ =

2 Click competitor name to see calculations.

Profitability ratio Description The company
ROA A profitability ratio calculated as net income divided by total assets. Dollar Tree Inc. ROA improved from 2020 to 2021 but then slightly deteriorated from 2021 to 2022.