DOLLAR TREE, INC. (DLTR) Operating Income (Loss) USD 2009 - 2024

Historical data

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 2009 to 2024.
Dollar Tree, Inc. Operating Income (Loss) for the quarter ending May 4, 2024 was $421 M, a 0.21% increase year-over-year.
Dollar Tree, Inc. Operating Income (Loss) for the twelve months ending May 4, 2024 was -$881 M, a 146% decline year-over-year.
Dollar Tree, Inc. annual Operating Income (Loss) for 2023 was -$882 M, a 139% decline from 2022.
Dollar Tree, Inc. annual Operating Income (Loss) for 2022 was $2.24 B, a 23.5% increase from 2021.
Dollar Tree, Inc. annual Operating Income (Loss) for 2021 was $1.81 B, a 4.05% decline from 2020.

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
Q1 2024	-$881 M	$421 M	+$900 K	+0.21%	Feb 4, 2024	May 4, 2024	10-Q	2024-06-05
Q4 2023	-$882 M	-$1.89 B	-$2.51 B	-406%	Oct 29, 2023	Feb 3, 2024	10-K	2024-03-20
Q3 2023	$1.63 B	$302 M	-$79.6 M	-20.9%	Jul 30, 2023	Oct 28, 2023	10-Q	2023-11-29
Q2 2023	$1.71 B	$288 M	-$218 M	-43.1%	Apr 30, 2023	Jul 29, 2023	10-Q	2023-08-24
Q1 2023	$1.92 B	$420 M	-$312 M	-42.6%	Jan 29, 2023	Apr 29, 2023	10-Q	2024-06-05
Q4 2022	$2.24 B	$618 M	+$39.3 M	+6.79%	Oct 30, 2022	Jan 28, 2023	10-K	2024-03-20
Q3 2022	$2.2 B	$381 M	+$70.8 M	+22.8%	Jul 31, 2022	Oct 29, 2022	10-Q	2023-11-29
Q2 2022	$2.13 B	$505 M	+$103 M	+25.7%	May 1, 2022	Jul 30, 2022	10-Q	2023-08-24
Q1 2022	$2.02 B	$732 M	+$212 M	+40.7%	Jan 30, 2022	Apr 30, 2022	10-Q	2023-05-25
Q4 2021	$1.81 B	$579 M	-$103 M	-15.1%	Oct 31, 2021	Jan 29, 2022	10-K	2024-03-20
Q3 2021	$1.91 B	$311 M	-$155 M	-33.3%	Aug 1, 2021	Oct 30, 2021	10-Q	2022-11-22
Q2 2021	$2.07 B	$402 M	+$27.3 M	+7.28%	May 2, 2021	Jul 31, 2021	10-Q	2022-08-25
Q1 2021	$2.04 B	$520 M	+$154 M	+42.1%	Jan 31, 2021	May 1, 2021	10-Q	2022-05-26
Q4 2020	$1.89 B	$682 M	+$432 M	+173%	Nov 1, 2020	Jan 30, 2021	10-K	2021-03-16
Q3 2020	$1.46 B	$466 M	+$107 M	+29.9%	Aug 2, 2020	Oct 31, 2020	10-Q	2021-11-23
Q2 2020	$1.35 B	$375 M	+$106 M	+39.4%	May 3, 2020	Aug 1, 2020	10-Q	2021-08-26
Q1 2020	$1.24 B	$366 M	-$19.6 M	-5.08%	Feb 2, 2020	May 2, 2020	10-Q	2021-05-27
Q4 2019	$1.26 B	$249 M	+$2.4 B		Nov 3, 2019	Feb 1, 2020	10-K	2021-03-16
Q3 2019	-$1.13 B	$358 M	-$29.4 M	-7.58%	Aug 4, 2019	Nov 2, 2019	10-K	2021-03-16
Q2 2019	-$1.11 B	$269 M	-$114 M	-29.7%	May 5, 2019	Aug 3, 2019	10-K	2021-03-16
Q1 2019	-$992 M	$386 M	-$52.1 M	-11.9%	Feb 3, 2019	May 4, 2019	10-K	2021-03-16
Q4 2018	-$940 M	-$2.15 B	-$2.91 B	-380%	Nov 4, 2018	Feb 2, 2019	10-K	2020-03-20
Q3 2018	$1.97 B	$388 M	-$37.4 M	-8.8%	Aug 5, 2018	Nov 3, 2018	10-K	2020-03-20
Q2 2018	$2.01 B	$383 M	-$37 M	-8.82%	May 6, 2018	Aug 4, 2018	10-K	2020-03-20
Q1 2018	$2.05 B	$438 M	+$48.8 M	+12.6%	Feb 4, 2018	May 5, 2018	10-K	2020-03-20
Q4 2017	$2 B	$766 M	+$179 M	+30.5%	Oct 29, 2017	Feb 3, 2018	10-K	2019-03-27
Q3 2017	$1.82 B	$425 M	$0	0%	Jul 30, 2017	Oct 28, 2017	10-K	2019-03-27
Q2 2017	$1.82 B	$420 M	$0	0%	Apr 30, 2017	Jul 29, 2017	10-K	2019-03-27
Q1 2017	$1.82 B	$389 M	$0	0%	Jan 29, 2017	Apr 29, 2017	10-K	2019-03-27
Q4 2016	$1.82 B	$587 M	+$117 M	+24.9%	Oct 30, 2016	Jan 28, 2017	10-K/A	2018-03-26
Q3 2016	$1.7 B	$425 M	+$82.8 M	+24.2%	Jul 31, 2016	Oct 29, 2016	10-K/A	2018-03-26
Q2 2016	$1.62 B	$420 M	+$62.3 M	+17.4%	May 1, 2016	Jul 30, 2016	10-K/A	2018-03-26
Q1 2016	$1.56 B	$389 M	-$29.9 M	-7.14%	Jan 31, 2016	Apr 30, 2016	10-K/A	2018-03-26
Q4 2015	$1.59 B	$470 M	+$86.1 M	+22.4%	Nov 1, 2015	Jan 30, 2016	10-K	2017-03-28
Q3 2015	$1.5 B	$342 M	+$123 M	+55.8%	Aug 2, 2015	Oct 31, 2015	10-K/A	2018-03-26
Q2 2015	$1.38 B	$357 M	+$152 M	+74.2%	May 3, 2015	Aug 1, 2015	10-K/A	2018-03-26
Q1 2015	$1.23 B	$419 M	+$187 M	+80.6%	Feb 1, 2015	May 2, 2015	10-K/A	2018-03-26
Q4 2014	$1.04 B	$384 M	+$35.4 M	+10.2%	Nov 2, 2014	Jan 31, 2015	8-K	2016-05-05
Q3 2014	$1 B	$220 M	+$15.4 M	+7.54%	Aug 3, 2014	Nov 1, 2014	8-K	2016-05-05
Q2 2014	$989 M	$205 M	+$3.7 M	+1.84%	May 4, 2014	Aug 2, 2014	8-K	2016-05-05
Q1 2014	$986 M	$232 M	+$15.3 M	+7.06%	Feb 2, 2014	May 3, 2014	8-K	2016-05-05
Q4 2013	$970 M	$348 M	-$15.3 M	-4.21%	Nov 3, 2013	Feb 1, 2014	10-K	2015-03-13
Q3 2013	$986 M	$204 M	+$20.1 M	+10.9%	Aug 4, 2013	Nov 2, 2013	10-K	2015-03-13
Q2 2013	$966 M	$201 M	+$16.9 M	+9.17%	May 5, 2013	Aug 3, 2013	10-K	2015-03-13
Q1 2013	$949 M	$217 M	+$28.6 M	+15.2%	Feb 3, 2013	May 4, 2013	10-K	2015-03-13
Q4 2012	$920 M	$364 M	+$61.5 M	+20.4%	Oct 28, 2012	Feb 2, 2013	10-K	2014-03-14
Q3 2012	$859 M	$184 M	+$19.3 M	+11.7%	Jul 29, 2012	Oct 27, 2012	10-K	2014-03-14
Q2 2012	$839 M	$184 M	+$30.9 M	+20.1%	Apr 29, 2012	Jul 28, 2012	10-K	2014-03-14
Q1 2012	$808 M	$188 M	+$26.3 M	+16.3%	Jan 29, 2012	Apr 28, 2012	10-K	2014-03-14
Q4 2011	$782 M	$302 M	+$43.3 M	+16.7%	Oct 30, 2011	Jan 28, 2012	10-K	2013-03-15
Q3 2011	$739 M	$165 M	+$24 M	+17%	Jul 31, 2011	Oct 29, 2011	10-K	2013-03-15
Q2 2011	$715 M	$154 M	+$25.7 M	+20.1%	May 1, 2011	Jul 30, 2011	10-K	2013-03-15
Q1 2011	$689 M	$162 M	+$59.1 M	+57.6%	Jan 30, 2011	Apr 30, 2011	10-K	2013-03-15
Q4 2010	$630 M	$259 M	+$40.3 M	+18.5%	Oct 31, 2010	Jan 29, 2011	10-K/A	2012-03-22
Q3 2010	$590 M	$141 M			Aug 1, 2010	Oct 30, 2010	10-K/A	2012-03-22
Q2 2010		$128 M			May 2, 2010	Jul 31, 2010	10-K/A	2012-03-22
Q1 2010		$103 M			Jan 31, 2010	May 1, 2010	10-K/A	2012-03-22
Q4 2009		$218 M			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.