DOLLAR TREE, INC. Quarterly Operating Income (Loss) in USD from Q4 2009 to Q4 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Dollar Tree, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q4 2009 to Q4 2024.
  • Dollar Tree, Inc. Operating Income (Loss) for the quarter ending February 1, 2025 was $505M, a 34% decline year-over-year.
  • Dollar Tree, Inc. Operating Income (Loss) for the twelve months ending February 1, 2025 was $1.46B, a 17.6% decline year-over-year.
  • Dollar Tree, Inc. annual Operating Income (Loss) for 2024 was $1.46B, a 17.6% decline from 2023.
  • Dollar Tree, Inc. annual Operating Income (Loss) for 2023 was $1.77B, a 15.5% decline from 2022.
  • Dollar Tree, Inc. annual Operating Income (Loss) for 2022 was $2.1B, a 15.9% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2024 $1.46B $505M -$260M -34% Nov 3, 2024 Feb 1, 2025 10-K 2025-03-26
Q3 2024 $1.72B $333M +$31.7M +10.5% Aug 4, 2024 Nov 2, 2024 10-Q 2024-12-04
Q2 2024 $1.69B $203M -$84.7M -29.4% May 5, 2024 Aug 3, 2024 10-Q 2024-09-04
Q1 2024 $1.78B $421M +$900K +0.21% Feb 4, 2024 May 4, 2024 10-Q 2024-06-05
Q4 2023 $1.77B $765M +$284M +59.1% Oct 29, 2023 Feb 3, 2024 10-K 2025-03-26
Q3 2023 $1.49B $302M -$79.6M -20.9% Jul 30, 2023 Oct 28, 2023 10-Q 2024-12-04
Q2 2023 $1.57B $288M -$218M -43.1% Apr 30, 2023 Jul 29, 2023 10-Q 2024-09-04
Q1 2023 $1.79B $420M -$312M -42.6% Jan 29, 2023 Apr 29, 2023 10-Q 2024-06-05
Q4 2022 $2.1B $481M -$97.7M -16.9% Oct 30, 2022 Jan 28, 2023 10-K 2025-03-26
Q3 2022 $2.2B $381M +$70.8M +22.8% Jul 31, 2022 Oct 29, 2022 10-Q 2023-11-29
Q2 2022 $2.13B $505M +$103M +25.7% May 1, 2022 Jul 30, 2022 10-Q 2023-08-24
Q1 2022 $2.02B $732M +$212M +40.7% Jan 30, 2022 Apr 30, 2022 10-Q 2023-05-25
Q4 2021 $1.81B $579M -$103M -15.1% Oct 31, 2021 Jan 29, 2022 10-K 2024-03-20
Q3 2021 $1.91B $311M -$155M -33.3% Aug 1, 2021 Oct 30, 2021 10-Q 2022-11-22
Q2 2021 $2.07B $402M +$27.3M +7.28% May 2, 2021 Jul 31, 2021 10-Q 2022-08-25
Q1 2021 $2.04B $520M +$154M +42.1% Jan 31, 2021 May 1, 2021 10-Q 2022-05-26
Q4 2020 $1.89B $682M +$432M +173% Nov 1, 2020 Jan 30, 2021 10-K 2021-03-16
Q3 2020 $1.46B $466M +$107M +29.9% Aug 2, 2020 Oct 31, 2020 10-Q 2021-11-23
Q2 2020 $1.35B $375M +$106M +39.4% May 3, 2020 Aug 1, 2020 10-Q 2021-08-26
Q1 2020 $1.24B $366M -$19.6M -5.08% Feb 2, 2020 May 2, 2020 10-Q 2021-05-27
Q4 2019 $1.26B $249M +$2.4B Nov 3, 2019 Feb 1, 2020 10-K 2021-03-16
Q3 2019 -$1.13B $358M -$29.4M -7.58% Aug 4, 2019 Nov 2, 2019 10-K 2021-03-16
Q2 2019 -$1.11B $269M -$114M -29.7% May 5, 2019 Aug 3, 2019 10-K 2021-03-16
Q1 2019 -$992M $386M -$52.1M -11.9% Feb 3, 2019 May 4, 2019 10-K 2021-03-16
Q4 2018 -$940M -$2.15B -$2.91B -380% Nov 4, 2018 Feb 2, 2019 10-K 2020-03-20
Q3 2018 $1.97B $388M -$37.4M -8.8% Aug 5, 2018 Nov 3, 2018 10-K 2020-03-20
Q2 2018 $2.01B $383M -$37M -8.82% May 6, 2018 Aug 4, 2018 10-K 2020-03-20
Q1 2018 $2.05B $438M +$48.8M +12.6% Feb 4, 2018 May 5, 2018 10-K 2020-03-20
Q4 2017 $2B $766M +$179M +30.5% Oct 29, 2017 Feb 3, 2018 10-K 2019-03-27
Q3 2017 $1.82B $425M $0 0% Jul 30, 2017 Oct 28, 2017 10-K 2019-03-27
Q2 2017 $1.82B $420M $0 0% Apr 30, 2017 Jul 29, 2017 10-K 2019-03-27
Q1 2017 $1.82B $389M $0 0% Jan 29, 2017 Apr 29, 2017 10-K 2019-03-27
Q4 2016 $1.82B $587M +$117M +24.9% Oct 30, 2016 Jan 28, 2017 10-K 2018-03-26
Q3 2016 $1.7B $425M +$82.8M +24.2% Jul 31, 2016 Oct 29, 2016 10-K 2018-03-26
Q2 2016 $1.62B $420M +$62.3M +17.4% May 1, 2016 Jul 30, 2016 10-K 2018-03-26
Q1 2016 $1.56B $389M -$29.9M -7.14% Jan 31, 2016 Apr 30, 2016 10-K 2018-03-26
Q4 2015 $1.59B $470M +$86.1M +22.4% Nov 1, 2015 Jan 30, 2016 10-K 2017-03-28
Q3 2015 $1.5B $342M +$123M +55.8% Aug 2, 2015 Oct 31, 2015 10-K 2018-03-26
Q2 2015 $1.38B $357M +$152M +74.2% May 3, 2015 Aug 1, 2015 10-K 2018-03-26
Q1 2015 $1.23B $419M +$187M +80.6% Feb 1, 2015 May 2, 2015 10-K 2018-03-26
Q4 2014 $1.04B $384M +$35.4M +10.2% Nov 2, 2014 Jan 31, 2015 8-K 2016-05-05
Q3 2014 $1B $220M +$15.4M +7.54% Aug 3, 2014 Nov 1, 2014 8-K 2016-05-05
Q2 2014 $989M $205M +$3.7M +1.84% May 4, 2014 Aug 2, 2014 8-K 2016-05-05
Q1 2014 $986M $232M +$15.3M +7.06% Feb 2, 2014 May 3, 2014 8-K 2016-05-05
Q4 2013 $970M $348M -$15.3M -4.21% Nov 3, 2013 Feb 1, 2014 10-K 2015-03-13
Q3 2013 $986M $204M +$20.1M +10.9% Aug 4, 2013 Nov 2, 2013 10-K 2015-03-13
Q2 2013 $966M $201M +$16.9M +9.17% May 5, 2013 Aug 3, 2013 10-K 2015-03-13
Q1 2013 $949M $217M +$28.6M +15.2% Feb 3, 2013 May 4, 2013 10-K 2015-03-13
Q4 2012 $920M $364M +$61.5M +20.4% Oct 28, 2012 Feb 2, 2013 10-K 2014-03-14
Q3 2012 $859M $184M +$19.3M +11.7% Jul 29, 2012 Oct 27, 2012 10-K 2014-03-14
Q2 2012 $839M $184M +$30.9M +20.1% Apr 29, 2012 Jul 28, 2012 10-K 2014-03-14
Q1 2012 $808M $188M +$26.3M +16.3% Jan 29, 2012 Apr 28, 2012 10-K 2014-03-14
Q4 2011 $782M $302M +$43.3M +16.7% Oct 30, 2011 Jan 28, 2012 10-K 2013-03-15
Q3 2011 $739M $165M +$24M +17% Jul 31, 2011 Oct 29, 2011 10-K 2013-03-15
Q2 2011 $715M $154M +$25.7M +20.1% May 1, 2011 Jul 30, 2011 10-K 2013-03-15
Q1 2011 $689M $162M +$59.1M +57.6% Jan 30, 2011 Apr 30, 2011 10-K 2013-03-15
Q4 2010 $630M $259M +$40.3M +18.5% Oct 31, 2010 Jan 29, 2011 10-K/A 2012-03-22
Q3 2010 $590M $141M Aug 1, 2010 Oct 30, 2010 10-K/A 2012-03-22
Q2 2010 $128M May 2, 2010 Jul 31, 2010 10-K/A 2012-03-22
Q1 2010 $103M Jan 31, 2010 May 1, 2010 10-K/A 2012-03-22
Q4 2009 $218M Nov 1, 2009 Jan 30, 2010 10-K 2011-03-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.