DOLLAR TREE, INC. Quarterly Operating Income (Loss) in USD from Q4 2009 to Q1 2024

Taxonomy & unit: us-gaap: USD
Description: The net result for the period of deducting operating expenses from operating revenues.
Summary: Dollar Tree, Inc. quarterly/annual Operating Income (Loss) history and growth rate from Q4 2009 to Q1 2024.
Dollar Tree, Inc. Operating Income (Loss) for the quarter ending May 4, 2024 was $421M, a 0.21% increase year-over-year.
Dollar Tree, Inc. Operating Income (Loss) for the twelve months ending May 4, 2024 was -$881M, a 146% decline year-over-year.
Dollar Tree, Inc. annual Operating Income (Loss) for 2023 was -$882M, a 139% decline from 2022.
Dollar Tree, Inc. annual Operating Income (Loss) for 2022 was $2.24B, a 23.5% increase from 2021.
Dollar Tree, Inc. annual Operating Income (Loss) for 2021 was $1.81B, a 4.05% decline from 2020.

Operating Income (Loss), Trailing 12 Months (USD)

Operating Income (Loss), Quarterly (USD)

Operating Income (Loss), YoY Quarterly Growth (%)

Period	TTM Value	Value	YoY Chg	Change %	Start Date	End Date	Report	Filed
Q1 2024	-$881M	$421M	+$900K	+0.21%	Feb 4, 2024	May 4, 2024	10-Q	2024-06-05
Q4 2023	-$882M	-$1.89B	-$2.51B	-406%	Oct 29, 2023	Feb 3, 2024	10-K	2024-03-20
Q3 2023	$1.63B	$302M	-$79.6M	-20.9%	Jul 30, 2023	Oct 28, 2023	10-Q	2023-11-29
Q2 2023	$1.71B	$288M	-$218M	-43.1%	Apr 30, 2023	Jul 29, 2023	10-Q	2023-08-24
Q1 2023	$1.92B	$420M	-$312M	-42.6%	Jan 29, 2023	Apr 29, 2023	10-Q	2024-06-05
Q4 2022	$2.24B	$618M	+$39.3M	+6.79%	Oct 30, 2022	Jan 28, 2023	10-K	2024-03-20
Q3 2022	$2.2B	$381M	+$70.8M	+22.8%	Jul 31, 2022	Oct 29, 2022	10-Q	2023-11-29
Q2 2022	$2.13B	$505M	+$103M	+25.7%	May 1, 2022	Jul 30, 2022	10-Q	2023-08-24
Q1 2022	$2.02B	$732M	+$212M	+40.7%	Jan 30, 2022	Apr 30, 2022	10-Q	2023-05-25
Q4 2021	$1.81B	$579M	-$103M	-15.1%	Oct 31, 2021	Jan 29, 2022	10-K	2024-03-20
Q3 2021	$1.91B	$311M	-$155M	-33.3%	Aug 1, 2021	Oct 30, 2021	10-Q	2022-11-22
Q2 2021	$2.07B	$402M	+$27.3M	+7.28%	May 2, 2021	Jul 31, 2021	10-Q	2022-08-25
Q1 2021	$2.04B	$520M	+$154M	+42.1%	Jan 31, 2021	May 1, 2021	10-Q	2022-05-26
Q4 2020	$1.89B	$682M	+$432M	+173%	Nov 1, 2020	Jan 30, 2021	10-K	2021-03-16
Q3 2020	$1.46B	$466M	+$107M	+29.9%	Aug 2, 2020	Oct 31, 2020	10-Q	2021-11-23
Q2 2020	$1.35B	$375M	+$106M	+39.4%	May 3, 2020	Aug 1, 2020	10-Q	2021-08-26
Q1 2020	$1.24B	$366M	-$19.6M	-5.08%	Feb 2, 2020	May 2, 2020	10-Q	2021-05-27
Q4 2019	$1.26B	$249M	+$2.4B		Nov 3, 2019	Feb 1, 2020	10-K	2021-03-16
Q3 2019	-$1.13B	$358M	-$29.4M	-7.58%	Aug 4, 2019	Nov 2, 2019	10-K	2021-03-16
Q2 2019	-$1.11B	$269M	-$114M	-29.7%	May 5, 2019	Aug 3, 2019	10-K	2021-03-16
Q1 2019	-$992M	$386M	-$52.1M	-11.9%	Feb 3, 2019	May 4, 2019	10-K	2021-03-16
Q4 2018	-$940M	-$2.15B	-$2.91B	-380%	Nov 4, 2018	Feb 2, 2019	10-K	2020-03-20
Q3 2018	$1.97B	$388M	-$37.4M	-8.8%	Aug 5, 2018	Nov 3, 2018	10-K	2020-03-20
Q2 2018	$2.01B	$383M	-$37M	-8.82%	May 6, 2018	Aug 4, 2018	10-K	2020-03-20
Q1 2018	$2.05B	$438M	+$48.8M	+12.6%	Feb 4, 2018	May 5, 2018	10-K	2020-03-20
Q4 2017	$2B	$766M	+$179M	+30.5%	Oct 29, 2017	Feb 3, 2018	10-K	2019-03-27
Q3 2017	$1.82B	$425M	$0	0%	Jul 30, 2017	Oct 28, 2017	10-K	2019-03-27
Q2 2017	$1.82B	$420M	$0	0%	Apr 30, 2017	Jul 29, 2017	10-K	2019-03-27
Q1 2017	$1.82B	$389M	$0	0%	Jan 29, 2017	Apr 29, 2017	10-K	2019-03-27
Q4 2016	$1.82B	$587M	+$117M	+24.9%	Oct 30, 2016	Jan 28, 2017	10-K/A	2018-03-26
Q3 2016	$1.7B	$425M	+$82.8M	+24.2%	Jul 31, 2016	Oct 29, 2016	10-K/A	2018-03-26
Q2 2016	$1.62B	$420M	+$62.3M	+17.4%	May 1, 2016	Jul 30, 2016	10-K/A	2018-03-26
Q1 2016	$1.56B	$389M	-$29.9M	-7.14%	Jan 31, 2016	Apr 30, 2016	10-K/A	2018-03-26
Q4 2015	$1.59B	$470M	+$86.1M	+22.4%	Nov 1, 2015	Jan 30, 2016	10-K	2017-03-28
Q3 2015	$1.5B	$342M	+$123M	+55.8%	Aug 2, 2015	Oct 31, 2015	10-K/A	2018-03-26
Q2 2015	$1.38B	$357M	+$152M	+74.2%	May 3, 2015	Aug 1, 2015	10-K/A	2018-03-26
Q1 2015	$1.23B	$419M	+$187M	+80.6%	Feb 1, 2015	May 2, 2015	10-K/A	2018-03-26
Q4 2014	$1.04B	$384M	+$35.4M	+10.2%	Nov 2, 2014	Jan 31, 2015	8-K	2016-05-05
Q3 2014	$1B	$220M	+$15.4M	+7.54%	Aug 3, 2014	Nov 1, 2014	8-K	2016-05-05
Q2 2014	$989M	$205M	+$3.7M	+1.84%	May 4, 2014	Aug 2, 2014	8-K	2016-05-05
Q1 2014	$986M	$232M	+$15.3M	+7.06%	Feb 2, 2014	May 3, 2014	8-K	2016-05-05
Q4 2013	$970M	$348M	-$15.3M	-4.21%	Nov 3, 2013	Feb 1, 2014	10-K	2015-03-13
Q3 2013	$986M	$204M	+$20.1M	+10.9%	Aug 4, 2013	Nov 2, 2013	10-K	2015-03-13
Q2 2013	$966M	$201M	+$16.9M	+9.17%	May 5, 2013	Aug 3, 2013	10-K	2015-03-13
Q1 2013	$949M	$217M	+$28.6M	+15.2%	Feb 3, 2013	May 4, 2013	10-K	2015-03-13
Q4 2012	$920M	$364M	+$61.5M	+20.4%	Oct 28, 2012	Feb 2, 2013	10-K	2014-03-14
Q3 2012	$859M	$184M	+$19.3M	+11.7%	Jul 29, 2012	Oct 27, 2012	10-K	2014-03-14
Q2 2012	$839M	$184M	+$30.9M	+20.1%	Apr 29, 2012	Jul 28, 2012	10-K	2014-03-14
Q1 2012	$808M	$188M	+$26.3M	+16.3%	Jan 29, 2012	Apr 28, 2012	10-K	2014-03-14
Q4 2011	$782M	$302M	+$43.3M	+16.7%	Oct 30, 2011	Jan 28, 2012	10-K	2013-03-15
Q3 2011	$739M	$165M	+$24M	+17%	Jul 31, 2011	Oct 29, 2011	10-K	2013-03-15
Q2 2011	$715M	$154M	+$25.7M	+20.1%	May 1, 2011	Jul 30, 2011	10-K	2013-03-15
Q1 2011	$689M	$162M	+$59.1M	+57.6%	Jan 30, 2011	Apr 30, 2011	10-K	2013-03-15
Q4 2010	$630M	$259M	+$40.3M	+18.5%	Oct 31, 2010	Jan 29, 2011	10-K/A	2012-03-22
Q3 2010	$590M	$141M			Aug 1, 2010	Oct 30, 2010	10-K/A	2012-03-22
Q2 2010		$128M			May 2, 2010	Jul 31, 2010	10-K/A	2012-03-22
Q1 2010		$103M			Jan 31, 2010	May 1, 2010	10-K/A	2012-03-22
Q4 2009		$218M			Nov 1, 2009	Jan 30, 2010	10-K	2011-03-17

* An asterisk sign (*) next to the value indicates that the value is likely invalid.