Business Segments Dollar Tree, Inc.

Equities

Market Closed - Nasdaq Other stock markets 04:00:00 2024-09-13 pm EDT			5-day change	1st Jan Change
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Sep. 13	Overview of US food retailers
Sep. 10	Analyst recommendations: Apple, Oracle, Progressive, Dollar Tree...

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Breakdown by Business Segment

Fiscal Period: February	2020	2021	2022	2023	2024
General Merchandise Stores
Dollar Tree	12.51B	13.26B	13.92B	15.41B	16.77B
Total Assets	7.69B	8.67B	9.36B	9.91B	10.32B
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
CAPEX	-548M	-470M	-477M	-549M	-994M
EBT	-	-	-	-	-
Gross Profit	4.34B	4.54B	4.6B	5.78B	6.01B
D&A	278M	302M	316M	339M	370M
Operating Income	1.66B	1.6B	1.61B	2.54B	2.28B
Net Income	-	-	-	-	-
Family Dollar	11.1B	12.24B	12.39B	12.91B	13.81B
Total Assets	11.48B	11.56B	11.87B	12.56B	11.04B
CAPEX	-425M	-362M	-499M	-605M	-995M
Gross Profit	2.7B	3.24B	3.12B	3.15B	3.3B
D&A	339M	353M	370M	402M	440M
Operating Income	-81M	656M	543M	128M	-2.66B
Real Estate Operators And Lessors
Corporate, Support and Other	-	900K	-	-	-
Total Assets	396M	464M	492M	545M	671M
CAPEX	-62.1M	-66.3M	-45.2M	-94.9M	-113M
Gross Profit	-	900K	-	-	-
D&A	28.9M	31.8M	30.2M	26.8M	30.4M
Operating Income	-315M	-366M	-339M	-427M	-497M

Geographical breakdown of sales

Fiscal Period: February	2020	2021	2022	2023	2024
United States	-	-	-	-	-
Interest Expense	-	-	-	-	-
Income Tax Expense	-	-	-	-	-
D&A	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
Gross Profit	-	-	-	-	-
Net Income	-	-	-	-	-
EBT	-	-	-	-	-
Operating Income	-	-	-	-	-