DOLLAR TREE INC
For the period ended Feb 3, 2024. Filed Mar 20, 2024.
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FY2024 · Filed Mar 20, 2024
DLTR$137.23+4.6%Stored close · as of Nov 9, 2026
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Consolidated Statements of Operations
| Year Ended | |||
|---|---|---|---|
| (in millions, except per share data) | February 3, 2024 | January 28, 2023 | January 29, 2022 |
| Net sales | $30,581.6 | $28,318.2 | $26,309.8 |
| Other revenue | 22.2 | 13.5 | 11.4 |
| Total revenue | 30,603.8 | 28,331.7 | 26,321.2 |
| Cost of sales | 21,272.0 | 19,396.3 | 18,583.9 |
| Selling, general and administrative expenses, excluding Goodwill impairment | 9,144.6 | 6,699.1 | 5,925.9 |
| Goodwill impairment | 1,069.0 | — | — |
| Selling, general and administrative expenses | 10,213.6 | 6,699.1 | 5,925.9 |
| Operating income (loss) | (881.8) | 2,236.3 | 1,811.4 |
| Interest expense, net | 106.8 | 125.3 | 178.9 |
| Other expense, net | 0.1 | 0.4 | 0.3 |
| Income (loss) before income taxes | (988.7) | 2,110.6 | 1,632.2 |
| Provision for income taxes | 9.7 | 495.2 | 304.3 |
| Net income (loss) | $(998.4) | $1,615.4 | $1,327.9 |
| Basic net income (loss) per share of common stock | $(4.55) | $7.24 | $5.83 |
| Diluted net income (loss) per share of common stock | $(4.55) | $7.21 | $5.80 |
| Weighted average common shares outstanding: | |||
| Basic | 219.5 | 223.2 | 227.9 |
| Diluted | 219.5 | 224.1 | 229.0 |
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