FINHUB Insights

DLTR · Q3 FY24 · Aug 4 – Nov 2, 2024

Dollar Tree Q3 FY24: where the revenue came from and where it went

Dollar Tree Q3 FY24: revenue $4.3B (−41% year over year). Net profit $0.2B. Largest cohort Consumable $2.2B. The whole income statement as a sankey diagram from the SEC filing.

Period
Aug 4 – Nov 2, 2024
Reported
Dec 4, 2024 10-Q
Sankey diagram of Dollar Tree's income statement for Q3 FY24: revenue of $4.3 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$4.3B −41% year over year
Gross profit$1.5B 35% margin
Operating profit$0.3B 8% margin
Net profit$0.2B 5% margin

The numbers

All figures in billions of U.S. dollars, for Q3 FY24 (period ends Nov 2, 2024).
ItemValueShare of revenueYear over year
Revenue 4.3 100% −41%
Consumable 2.2 51%
Variety 1.8 42%
Seasonal 0.3 7%
Cost of revenue−2.865%
Gross profit1.535% margin+16pp
SG&A−1.228%+2pp
Operating profit0.38% margin+3pp
Tax−0.1
Net profit0.25%+2pp
Filing on EDGAR More quarters of DLTR

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

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