VireturnRevenue
19.4B USDAnnual · FY 2025DLTR
DOLLAR TREE, INC.
Operating income
1.7B USDAnnual · FY 2025Net income
1.3B USDAnnual · FY 2025Total assets
13.5B USDAnnual · FY 2025Equity
3.8B USDAnnual · FY 2025Operating cash flow
2.7B USDAnnual · FY 2023DLTR · Chart
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Reported financial information
Revenue
USD
19.4B USD
Period data
| Period | Value |
|---|---|
| FY 2021 | 26.3B USD |
| FY 2022 | 15.4B USD |
| FY 2023 | 16.8B USD |
| FY 2024 | 17.6B USD |
| FY 2025 | 19.4B USD |
Operating income
USD
1.7B USD
Period data
| Period | Value |
|---|---|
| FY 2021 | 1.8B USD |
| FY 2022 | 2.1B USD |
| FY 2023 | 1.8B USD |
| FY 2024 | 1.5B USD |
| FY 2025 | 1.7B USD |
Net income
USD
1.3B USD
Period data
| Period | Value |
|---|---|
| FY 2021 | 1.3B USD |
| FY 2022 | 1.6B USD |
| FY 2023 | -998.4M USD |
| FY 2024 | -3B USD |
| FY 2025 | 1.3B USD |
Total assets
USD
13.5B USD
Period data
| Period | Value |
|---|---|
| FY 2021 | 21.7B USD |
| FY 2022 | 23B USD |
| FY 2023 | 22B USD |
| FY 2024 | 18.6B USD |
| FY 2025 | 13.5B USD |
Equity
USD
3.8B USD
Period data
| Period | Value |
|---|---|
| FY 2021 | 7.7B USD |
| FY 2022 | 8.8B USD |
| FY 2023 | 7.3B USD |
| FY 2024 | 4B USD |
| FY 2025 | 3.8B USD |
Operating cash flow
USD
2.7B USD
Period data
| Period | Value |
|---|---|
| FY 2019 | 1.9B USD |
| FY 2020 | 2.7B USD |
| FY 2021 | 1.4B USD |
| FY 2022 | 1.6B USD |
| FY 2023 | 2.7B USD |
Revenue growth
%
10.4%
Period data
| Period | Value |
|---|---|
| FY 2021 | 3.1% |
| FY 2022 | -41.4% |
| FY 2023 | 8.9% |
| FY 2024 | 4.7% |
| FY 2025 | 10.4% |
Operating income growth
%
13.1%
Period data
| Period | Value |
|---|---|
| FY 2021 | -4.1% |
| FY 2022 | 15.9% |
| FY 2023 | -15.5% |
| FY 2024 | -17.6% |
| FY 2025 | 13.1% |
Net income growth
%
Loss → Profit
Period data
| Period | Value |
|---|---|
| FY 2021 | -1% |
| FY 2022 | 21.7% |
| FY 2023 | Profit → Loss |
| FY 2024 | Loss widened |
| FY 2025 | Loss → Profit |
Operating margin
%
8.5%
Period data
| Period | Value |
|---|---|
| FY 2021 | 6.9% |
| FY 2022 | 13.6% |
| FY 2023 | 10.6% |
| FY 2024 | 8.3% |
| FY 2025 | 8.5% |
Net margin
%
6.6%
Period data
| Period | Value |
|---|---|
| FY 2021 | 5% |
| FY 2022 | 10.5% |
| FY 2023 | -6% |
| FY 2024 | -17.2% |
| FY 2025 | 6.6% |
Return on assets
%
8%
Period data
| Period | Value |
|---|---|
| FY 2021 | 6.3% |
| FY 2022 | 7.2% |
| FY 2023 | -4.4% |
| FY 2024 | -14.9% |
| FY 2025 | 8% |
Debt/Equity
x
2.59x
Period data
| Period | Value |
|---|---|
| FY 2021 | 1.81x |
| FY 2022 | 1.63x |
| FY 2023 | 2.01x |
| FY 2024 | 3.69x |
| FY 2025 | 2.59x |