Dollar Tree Operating Income 2012-2025 | DLTR
Dollar Tree annual/quarterly operating income history and growth rate from 2012 to 2025. Operating income can be defined as income after operating expenses have been deducted and before interest payments and taxes have been deducted.
- Dollar Tree operating income for the quarter ending July 31, 2025 was $231M, a 7.04% increase year-over-year.
- Dollar Tree operating income for the twelve months ending July 31, 2025 was $1.482B, a 8.79% decline year-over-year.
- Dollar Tree annual operating income for 2025 was $1.462B, a 17.61% decline from 2024.
- Dollar Tree annual operating income for 2024 was $1.774B, a 15.47% decline from 2023.
- Dollar Tree annual operating income for 2023 was $2.099B, a 15.89% increase from 2022.
|
Dollar Tree Annual Operating Income (Millions of US $) |
|
|---|---|
| 2025 | $1,462 |
| 2024 | $1,774 |
| 2023 | $2,099 |
| 2022 | $1,811 |
| 2021 | $1,888 |
| 2020 | $1,262 |
| 2019 | $-940 |
| 2018 | $1,999 |
| 2017 | $1,705 |
| 2016 | $1,050 |
| 2015 | $1,040 |
| 2014 | $970 |
| 2013 | $920 |
| 2012 | $782 |
| 2011 | $630 |
|
Dollar Tree Quarterly Operating Income (Millions of US $) |
|
|---|---|
| 2025-07-31 | $231 |
| 2025-04-30 | $384 |
| 2025-01-31 | $534 |
| 2024-10-31 | $333 |
| 2024-07-31 | $216 |
| 2024-04-30 | $382 |
| 2024-01-31 | $726 |
| 2023-10-31 | $302 |
| 2023-07-31 | $288 |
| 2023-04-30 | $420 |
| 2023-01-31 | $481 |
| 2022-10-31 | $381 |
| 2022-07-31 | $505 |
| 2022-04-30 | $732 |
| 2022-01-31 | $579 |
| 2021-10-31 | $311 |
| 2021-07-31 | $402 |
| 2021-04-30 | $520 |
| 2021-01-31 | $682 |
| 2020-10-31 | $466 |
| 2020-07-31 | $375 |
| 2020-04-30 | $366 |
| 2020-01-31 | $249 |
| 2019-10-31 | $358 |
| 2019-07-31 | $269 |
| 2019-04-30 | $386 |
| 2019-01-31 | $-2,147 |
| 2018-10-31 | $388 |
| 2018-07-31 | $383 |
| 2018-04-30 | $438 |
| 2018-01-31 | $766 |
| 2017-10-31 | $425 |
| 2017-07-31 | $420 |
| 2017-04-30 | $389 |
| 2017-01-31 | $587 |
| 2016-10-31 | $342 |
| 2016-07-31 | $357 |
| 2016-04-30 | $419 |
| 2016-01-31 | $470 |
| 2015-10-31 | $224 |
| 2015-07-31 | $123 |
| 2015-04-30 | $233 |
| 2015-01-31 | $384 |
| 2014-10-31 | $220 |
| 2014-07-31 | $205 |
| 2014-04-30 | $232 |
| 2014-01-31 | $348 |
| 2013-10-31 | $204 |
| 2013-07-31 | $201 |
| 2013-04-30 | $217 |
| 2013-01-31 | $364 |
| 2012-10-31 | $184 |
| 2012-07-31 | $184 |
| 2012-04-30 | $188 |
| 2012-01-31 | $302 |
| 2011-10-31 | $165 |
| 2011-07-31 | $154 |
| 2011-04-30 | $162 |
| 2011-01-31 | $259 |
| Sector | Industry | Market Cap | Revenue |
|---|---|---|---|
| Retail/Wholesale | Retail - Discount & Variety | $21.568B | $17.579B |
| Dollar Tree Inc. is an operator of discount variety stores offering merchandise and other assortments. Its stores successfully operate in major metropolitan areas, mid-sized cities and small towns. The company offers a wide range of quality everyday general merchandise in many categories, including housewares, seasonal goods, candy and food, toys, health and beauty care, gifts, party goods, stationery, books, personal accessories, and other consumer items. Its stores are supported by a nationwide logistics network and distribution centers. Dollar Tree also owns an e-commerce platform (DollarTree.com) which sells its merchandise in bulk to individuals and small businesses as well as organizations. Through its online platform, the company advertises its in-store events and showcases its special and seasonal promotions for featured products. | |||
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