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Dollar Tree Q1 FY25: 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
Feb 2 – May 3, 2025
Reported
Jun 4, 2025 10-Q accession 0000935703-25-000026

Revenue$4.64B +11% year over year
Gross profit$1.65B 36% margin
Operating profit$0.38B 8% margin
Net profit$0.34B 7% margin
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The numbers

All figures in billions of U.S. dollars, for Q1 FY25 (period ends May 3, 2025).
ItemValueShare of revenueYear over year
Revenue 4.64 100% +11%
Consumable 2.34 50% +12%
Variety 2.12 46% +11%
Seasonal 0.18 4% +9%
Cost of revenue−2.9964%
Gross profit1.6536% margin+0pp
SG&A−1.2727%+1pp
Operating profit0.388% margin−1pp
Other income, net0.07
Tax−0.11
Net profit0.34 7% margin+0pp

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.

Filing on EDGAR More quarters of DLTR

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