DLTR

DOLLAR TREE, INC.

DLTR · CIK 935703 · Annual (10-K) · Last 8 years

Financial Trends

Revenue$17.6B
20172024
Net Income−$3.7B
20172024
Operating CF
20172024
Free Cash Flow
20172024

Income Statement

MetricFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Revenue$17.6B$30.6B$28.3B$26.3B$6.8B$6.3B$6.2B
Cost of Revenue$11.3B$21.3B$19.4B$18.6B$17.7B$16.6B$15.9B
Gross Profit$1.9B$9.3B$8.9B$7.7B$2.2B$2.0B$1.9B$2.1B
R&D Expense
SG&A Expense$4.8B$9.1B$5.9B$5.9B$5.5B$7.9B$5.0B
Operating Income$1.5B$-0.9B$2.2B$1.8B$0.7B$0.2B$-2.1B$0.8B
Net Income$-3.7B$-1.0B$1.6B$1.3B$0.5B$0.1B$-2.3B$1.0B
EPS (Basic)$-17.18$-4.55$7.24$5.83$5.68$3.49$-6.69$7.24
EPS (Diluted)$-17.17$-4.55$7.21$5.80$2.13$0.52$-9.66$4.37

Balance Sheet

MetricFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Total Assets$18.6B$22.0B$23.0B$21.7B$20.7B$19.6B$13.5B$16.3B
Current Assets$9.1B$6.1B$6.4B$5.6B$5.1B$4.3B$4.3B$4.6B
Cash & Equivalents$1.3B$0.7B$0.6B$1.0B$1.4B$0.5B$0.4B$1.1B
Total Liabilities$14.7B$14.7B$14.3B$14.0B$13.4B$13.3B$7.9B$9.2B
Current Liabilities$8.6B$4.7B$4.2B$4.2B$3.7B$3.5B$2.1B$2.9B
Stockholders' Equity$4.0B$7.3B$8.8B$7.7B$7.3B$6.3B

Cash Flow Statement

MetricFY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017
Operating Cash Flow$2.7B$1.6B$1.4B$2.7B$1.9B$1.8B$1.5B
Investing Cash Flow$-2.1B$-1.3B$-1.0B$-0.9B$-1.0B$-0.8B$-0.6B
Capital Expenditures$0.8B$0.6B
Financing Cash Flow$-0.4B$-0.5B$-0.7B$-0.8B$-0.9B$-0.7B$-1.6B$-0.7B