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Dollar Tree
Dollar Tree
2016–2025 · 469 US lab companies
2026-08-05
Overview
Earnings
Margins
Cash flow
Balance
Capital
Plot
USD millions
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Revenue
15 498
20 719
22 246
22 823
23 611
25 509
26 321
28 332
30 604
17 579
Operating profit (EBIT)
1 050
1 705
1 999
−939
1 262
1 888
1 811
2 236
−882
1 462
Net income attributable to shareholders
282
896
1 714
−1 591
827
1 342
1 328
1 615
−998
−3 030
EBIT margin
6,8%
8,2%
9,0%
−4,1%
5,4%
7,4%
6,9%
7,9%
−2,9%
8,3%
Gross margin
30,1%
30,9%
31,6%
30,4%
29,8%
30,5%
29,4%
31,5%
30,4%
35,7%
Operating cash flow
781
1 673
1 510
1 766
1 870
2 716
1 432
1 615
2 685
2 193
Free cash flow
300
1 109
878
949
835
1 818
410
366
583
893
Cash
736
866
1 098
422
539
1 417
985
643
685
1 257
−10 000
0
10 000
20 000
30 000
40 000
−5,0%
0,0%
5,0%
10,0%
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
15 498
20 719
22 246
22 823
23 611
25 509
26 321
28 332
30 604
17 579
1 050
1 705
1 999
−939
1 262
1 888
1 811
2 236
−882
1 462