Below are the financial statements of Dollar Tree, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of USD | 2024 | 2023 | 2022 |
|---|---|---|---|
| Net sales | 30,581.6a | 28,318.2a | 26,309.8a |
| Other revenue | 22.2a | 13.5a | 11.4a |
| Total revenue | 30,603.8a | 28,331.7a | 26,321.2a |
| Cost of sales | -21,272a | -19,396.3a | -18,583.9a |
| Selling, general and administrative expenses, excluding goodwill impairment | -9,144.6a | -6,699.1a | -5,925.9a |
| Goodwill impairment | -1,069a | 0a | 0a |
| Selling, general and administrative expenses | -10,213.6a | -6,699.1a | -5,925.9a |
| Operating income (loss) | -881.8a | 2,236.3a | 1,811.4a |
| Interest expense, net | -106.8a | -125.3a | -178.9a |
| Other expense, net | -0.1a | -0.4a | -0.3a |
| Income (loss) before income taxes | -988.7a | 2,110.6a | 1,632.2a |
| Provision for income taxes | -9.7a | -495.2a | -304.3a |
| Net income (loss) | -998.4a | 1,615.4a | 1,327.9a |
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