Dollar Tree Q3 FY24: where the revenue came from and where it went
The whole income statement of Dollar Tree for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Aug 4 – Nov 2, 2024
- Reported
- Dec 4, 2024
Revenue$4.34B
−41% year over year
Gross profit$1.53B
35% margin
Operating profit$0.33B
8% margin
Net profit$0.23B
5% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Segment revenue | 4.37 | 101% | |
| Consumable | 2.16 | 50% | |
| Variety | 1.85 | 42% | |
| Home products | 0.21 | 5% | |
| Apparel and accessories | 0.16 | 4% | |
| Eliminations | −0.03 | −1% | |
| Net revenue | 4.34 | 100% | −41% |
| Cost of revenue | −2.81 | 65% | |
| Gross profit | 1.53 | 35% margin | +16pp |
| SG&A | −1.20 | 28% | +2pp |
| Operating profit | 0.33 | 8% margin | +3pp |
| Interest & other costs | −0.03 | ||
| Tax | −0.07 | ||
| Net profit | 0.23 | 5% margin | +2pp |
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