FINHUB Insights

DG · Q1 FY25 · Feb 1 – May 2, 2025

Dollar General Q1 FY25: where the revenue came from and where it went

Dollar General Q1 FY25: revenue $10.4B (+5% year over year). Net profit $0.4B. Largest cohort Consumables $8.6B. The whole income statement as a sankey diagram from the SEC filing.

Period
Feb 1 – May 2, 2025
Reported
Jun 3, 2025 10-Q
Sankey diagram of Dollar General's income statement for Q1 FY25: revenue of $10.4 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$10.4B +5% year over year
Gross profit$3.2B 31% margin
Operating profit$0.6B 6% margin
Net profit$0.4B 4% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends May 2, 2025).
ItemValueShare of revenueYear over year
Revenue 10.4 100% +5%
Consumables 8.6 83% +5%
Seasonal 1 10% +6%
Home Products 0.5 5% +6%
Apparel 0.3 3% +3%
Cost of revenue−7.269%
Gross profit3.231% margin+1pp
SG&A−2.725%+1pp
Operating profit0.66% margin+0pp
Tax−0.1
Interest & other costs−0.1
Net profit0.44%+0pp
Filing on EDGAR More quarters of DG

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters