Operating Income Summary of Dollar Tree, Inc.

Dollar Tree, Inc.'s latest annual operating income in 2023 was -881.8 Million USD , down -68.76% from previous year.
Dollar Tree, Inc.'s latest quarterly operating income in 2024 Q2 was 203.1 Million USD , down -51.71% from previous quarter.
Dollar Tree, Inc. reported an annual operating income of 2.23 Billion USD in 2022, up 23.46% from previous year.
Dollar Tree, Inc. reported an annual operating income of 1.81 Billion USD in 2021, down -4.05% from previous year.
Dollar Tree, Inc. reported a quarterly operating income of 203.1 Million USD for 2024 Q2, down -51.71% from previous quarter.
Dollar Tree, Inc. reported a quarterly operating income of 287.8 Million USD for 2023 Q2, down -31.43% from previous quarter.

Annual Operating Income Chart of Dollar Tree, Inc. (2023 - 1995)

Historical Annual Operating Income of Dollar Tree, Inc. (2023 - 1995)

Year	Operating Income	Operating Income Growth
2023	-881.8 Million USD	-68.76%
2022	2.23 Billion USD	23.46%
2021	1.81 Billion USD	-4.05%
2020	1.88 Billion USD	49.57%
2019	1.26 Billion USD	-29.41%
2018	1.78 Billion USD	-10.56%
2017	1.99 Billion USD	17.26%
2016	1.7 Billion USD	62.41%
2015	1.04 Billion USD	-1.78%
2014	1.06 Billion USD	10.14%
2013	970.3 Million USD	5.46%
2012	920.1 Million USD	17.64%
2011	782.1 Million USD	24.14%
2010	630 Million USD	22.85%
2009	512.8 Million USD	40.19%
2008	365.8 Million USD	10.75%
2007	330.3 Million USD	6.27%
2006	310.8 Million USD	9.73%
2005	283.23 Million USD	-3.51%
2004	293.55 Million USD	-0.02%
2003	293.59 Million USD	15.63%
2002	253.92 Million USD	24.55%
2001	203.86 Million USD	-1.71%
2000	207.4 Million USD	26.85%
1999	163.5 Million USD	32.82%
1998	123.1 Million USD	50.31%
1997	81.9 Million USD	36.05%
1996	60.2 Million USD	64.48%
1995	36.6 Million USD	0.0%

Year	Operating Income	Operating Income Growth
2024 Q1	420.6 Million USD	151.17%
2024 Q2	203.1 Million USD	-51.71%
2023 Q2	287.8 Million USD	-31.43%
2023 Q1	419.7 Million USD	-0.43%
2023 Q3	301.7 Million USD	4.83%
2023 FY	698.7 Million USD	-68.76%
2023 Q4	-822 Million USD	-372.46%
2022 Q3	381.3 Million USD	-24.55%
2022 Q4	421.5 Million USD	10.54%
2022 FY	2.23 Billion USD	23.46%
2022 Q2	505.4 Million USD	-30.91%
2022 Q1	731.5 Million USD	26.38%
2021 FY	1.81 Billion USD	-4.05%
2021 Q1	519.9 Million USD	-23.72%
2021 Q2	402.2 Million USD	-22.64%
2021 Q3	310.5 Million USD	-22.8%
2021 Q4	578.8 Million USD	86.41%
2020 Q1	365.9 Million USD	46.71%
2020 Q2	374.9 Million USD	2.46%
2020 Q3	465.5 Million USD	24.17%
2020 Q4	681.6 Million USD	46.42%
2020 FY	1.88 Billion USD	49.57%
2019 Q4	249.4 Million USD	-30.41%
2019 Q3	358.4 Million USD	33.28%
2019 Q1	385.5 Million USD	117.95%
2019 Q2	268.9 Million USD	-30.25%
2019 FY	1.26 Billion USD	-29.41%
2018 Q3	387.8 Million USD	1.39%
2018 FY	1.78 Billion USD	-10.56%
2018 Q1	437.6 Million USD	-42.84%
2018 Q2	382.5 Million USD	-12.59%
2018 Q4	-2.14 Billion USD	-653.74%
2017 FY	1.99 Billion USD	17.26%
2017 Q2	419.5 Million USD	7.9%
2017 Q1	388.8 Million USD	-33.71%
2017 Q4	765.6 Million USD	80.06%
2017 Q3	425.2 Million USD	1.36%
2016 Q2	357.2 Million USD	-14.69%
2016 Q3	342.4 Million USD	-4.14%
2016 Q4	586.5 Million USD	71.29%
2016 Q1	418.7 Million USD	-10.86%
2016 FY	1.7 Billion USD	62.41%
2015 Q4	469.7 Million USD	109.97%
2015 Q1	232.8 Million USD	-40.35%
2015 Q3	223.7 Million USD	81.28%
2015 FY	1.04 Billion USD	-1.78%
2015 Q2	123.4 Million USD	-46.99%
2014 Q2	205 Million USD	-11.6%
2014 FY	1.06 Billion USD	10.14%
2014 Q1	231.9 Million USD	-33.4%
2014 Q4	390.3 Million USD	77.65%
2014 Q3	219.7 Million USD	7.17%
2013 Q2	201.3 Million USD	-7.06%
2013 FY	970.3 Million USD	5.46%
2013 Q3	204.3 Million USD	1.49%
2013 Q4	348.2 Million USD	70.44%
2013 Q1	216.6 Million USD	-40.41%
2012 Q2	184.4 Million USD	-1.91%
2012 Q3	184.2 Million USD	-0.11%
2012 Q4	363.5 Million USD	97.34%
2012 FY	920.1 Million USD	17.64%
2012 Q1	188 Million USD	-37.75%
2011 Q3	164.9 Million USD	7.43%
2011 FY	782.1 Million USD	24.14%
2011 Q4	302 Million USD	83.14%
2011 Q1	161.7 Million USD	-37.5%
2011 Q2	153.5 Million USD	-5.07%
2010 Q4	258.7 Million USD	83.61%
2010 FY	630 Million USD	22.85%
2010 Q3	140.9 Million USD	10.25%
2010 Q2	127.8 Million USD	24.56%
2010 Q1	102.6 Million USD	-53.02%
2009 Q2	89.2 Million USD	-8.61%
2009 FY	512.8 Million USD	40.19%
2009 Q1	97.6 Million USD	-40.92%
2009 Q4	218.4 Million USD	102.97%
2009 Q3	107.6 Million USD	20.63%
2008 Q2	61.6 Million USD	-11.62%
2008 FY	365.8 Million USD	10.75%
2008 Q4	165.2 Million USD	138.38%
2008 Q3	69.3 Million USD	12.5%
2008 Q1	69.7 Million USD	-54.86%
2007 Q2	53.4 Million USD	-14.29%
2007 Q1	62.3 Million USD	-60.09%
2007 FY	330.3 Million USD	6.27%
2007 Q4	154.4 Million USD	156.48%
2007 Q3	60.2 Million USD	12.73%
2006 FY	310.8 Million USD	9.73%
2006 Q4	156.1 Million USD	192.87%
2006 Q3	53.3 Million USD	11.04%
2006 Q2	48 Million USD	-10.11%
2006 Q1	53.4 Million USD	-60.87%
2005 Q3	52.12 Million USD	11.88%
2005 Q4	136.46 Million USD	161.82%
2005 Q2	46.58 Million USD	-3.1%
2005 Q1	48.07 Million USD	-63.64%
2005 FY	283.23 Million USD	-3.51%
2004 FY	293.55 Million USD	-0.02%
2004 Q1	58.65 Million USD	-55.27%
2004 Q3	53.58 Million USD	9.18%
2004 Q2	49.08 Million USD	-16.32%
2004 Q4	132.21 Million USD	146.73%
2003 Q4	131.14 Million USD	117.25%
2003 Q2	47.6 Million USD	-12.65%
2003 FY	293.59 Million USD	15.63%
2003 Q1	54.49 Million USD	-61.51%
2003 Q3	60.36 Million USD	26.82%
2002 FY	253.92 Million USD	24.55%
2002 Q1	36.11 Million USD	106.16%
2002 Q2	42.12 Million USD	16.66%
2002 Q3	34.09 Million USD	-19.07%
2002 Q4	141.58 Million USD	315.25%
2001 Q4	-586.13 Million USD	-2370.1%
2001 FY	203.86 Million USD	-1.71%
2001 Q2	35.24 Million USD	96.47%
2001 Q1	17.93 Million USD	-83.24%
2001 Q3	25.82 Million USD	-26.74%
2000 Q1	23.94 Million USD	-74.26%
2000 FY	207.4 Million USD	26.85%
2000 Q4	107.06 Million USD	194.7%
2000 Q3	36.32 Million USD	-3.19%
2000 Q2	37.52 Million USD	56.74%
1999 Q3	27 Million USD	7.57%
1999 Q2	25.1 Million USD	39.44%
1999 Q1	18 Million USD	-75.34%
1999 FY	163.5 Million USD	32.82%
1999 Q4	93 Million USD	244.44%
1998 Q2	18.2 Million USD	54.24%
1998 FY	123.1 Million USD	50.31%
1998 Q1	11.8 Million USD	-76.4%
1998 Q4	73 Million USD	263.18%
1998 Q3	20.1 Million USD	10.44%
1997 Q3	15.1 Million USD	43.81%
1997 FY	81.9 Million USD	36.05%
1997 Q1	6.2 Million USD	-84.02%
1997 Q2	10.5 Million USD	69.35%
1997 Q4	50 Million USD	231.13%
1996 Q4	38.8 Million USD	249.55%
1996 Q1	2.6 Million USD	-89.3%
1996 Q2	7.6 Million USD	192.31%
1996 Q3	11.1 Million USD	46.05%
1996 FY	60.2 Million USD	64.48%
1995 FY	36.6 Million USD	0.0%
1995 Q4	24.3 Million USD	268.18%
1995 Q3	6.6 Million USD	34.69%
1995 Q2	4.9 Million USD	512.5%
1995 Q1	800 Thousand USD	0.0%

Peer Operating Income Comparison of Dollar Tree, Inc.

Name	Operating Income	Operating Income Difference
Costco Wholesale Corporation	9.28 Billion USD	109.497%
Ollie's Bargain Outlet Holdings, Inc.	227.79 Million USD	487.096%
PriceSmart, Inc.	220.94 Million USD	499.106%

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Dollar Tree, Inc. (DLTR)

Operating Income Summary of Dollar Tree, Inc.

Annual Operating Income Chart of Dollar Tree, Inc. (2023 - 1995)

Historical Annual Operating Income of Dollar Tree, Inc. (2023 - 1995)

Peer Operating Income Comparison of Dollar Tree, Inc.