Operating Income (Loss) in USD of DOLLAR TREE, INC. from 2009 to Q3 2025

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 change rate from 2009 to Q3 2025.
  • DOLLAR TREE, INC. Operating Income (Loss) for the quarter ending 01 Nov 2025 was $343M, a 3.81% increase year-over-year.
  • DOLLAR TREE, INC. Operating Income (Loss) for the twelve months ending 01 Nov 2025 was $1.49B, a 11.9% decline year-over-year.
  • DOLLAR TREE, INC. annual Operating Income (Loss) for 2024 was $1.46B, a 17.6% decline from 2023.
  • DOLLAR TREE, INC. annual Operating Income (Loss) for 2023 was $1.77B, a 15.5% decline from 2022.
  • DOLLAR TREE, INC. annual Operating Income (Loss) for 2022 was $2.1B, a 15.9% increase from 2021.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Change (%)
Operating Income (Loss), Annual (USD)
Operating Income (Loss), YoY Annual Change (%)

DOLLAR TREE, INC. Quarterly Operating Income (Loss) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $1.49B $343M +$12.6M +3.81% 03 Aug 2025 01 Nov 2025 10-Q 03 Dec 2025
Q2 2025 $1.48B $231M +$15.2M +7.04% 04 May 2025 02 Aug 2025 10-Q 03 Sep 2025
Q1 2025 $1.46B $384M +$2.2M +0.58% 02 Feb 2025 03 May 2025 10-Q 04 Jun 2025
Q4 2024 $1.46B $534M -$232M -30.3% 03 Nov 2024 01 Feb 2025 10-K 26 Mar 2025
Q3 2024 $1.69B $331M +$29M +9.61% 04 Aug 2024 02 Nov 2024 10-Q 03 Dec 2025
Q2 2024 $1.66B $216M -$72M -25% 05 May 2024 03 Aug 2024 10-Q 03 Sep 2025
Q1 2024 $1.74B $382M -$37.8M -9.01% 04 Feb 2024 04 May 2024 10-Q 04 Jun 2025
Q4 2023 $1.77B $765M +$284M +59.1% 29 Oct 2023 03 Feb 2024 10-K 26 Mar 2025
Q3 2023 $1.49B $302M -$79.6M -20.9% 30 Jul 2023 28 Oct 2023 10-Q 04 Dec 2024
Q2 2023 $1.57B $288M -$218M -43.1% 30 Apr 2023 29 Jul 2023 10-Q 04 Sep 2024
Q1 2023 $1.79B $420M -$312M -42.6% 29 Jan 2023 29 Apr 2023 10-Q 05 Jun 2024
Q4 2022 $2.1B $481M -$97.7M -16.9% 30 Oct 2022 28 Jan 2023 10-K 26 Mar 2025
Q3 2022 $2.2B $381M +$70.8M +22.8% 31 Jul 2022 29 Oct 2022 10-Q 29 Nov 2023
Q2 2022 $2.13B $505M +$103M +25.7% 01 May 2022 30 Jul 2022 10-Q 24 Aug 2023
Q1 2022 $2.02B $732M +$212M +40.7% 30 Jan 2022 30 Apr 2022 10-Q 25 May 2023
Q4 2021 $1.81B $579M -$103M -15.1% 31 Oct 2021 29 Jan 2022 10-K 20 Mar 2024
Q3 2021 $1.91B $311M -$155M -33.3% 01 Aug 2021 30 Oct 2021 10-Q 22 Nov 2022
Q2 2021 $2.07B $402M +$27.3M +7.28% 02 May 2021 31 Jul 2021 10-Q 25 Aug 2022
Q1 2021 $2.04B $520M +$154M +42.1% 31 Jan 2021 01 May 2021 10-Q 26 May 2022
Q4 2020 $1.89B $682M +$432M +173% 01 Nov 2020 30 Jan 2021 10-K 16 Mar 2021
Q3 2020 $1.46B $466M +$107M +29.9% 02 Aug 2020 31 Oct 2020 10-Q 23 Nov 2021
Q2 2020 $1.35B $375M +$106M +39.4% 03 May 2020 01 Aug 2020 10-Q 26 Aug 2021
Q1 2020 $1.24B $366M -$19.6M -5.08% 02 Feb 2020 02 May 2020 10-Q 27 May 2021
Q4 2019 $1.26B $249M +$2.4B 03 Nov 2019 01 Feb 2020 10-K 16 Mar 2021
Q3 2019 -$1.13B $358M -$29.4M -7.58% 04 Aug 2019 02 Nov 2019 10-K 16 Mar 2021
Q2 2019 -$1.11B $269M -$114M -29.7% 05 May 2019 03 Aug 2019 10-K 16 Mar 2021
Q1 2019 -$992M $386M -$52.1M -11.9% 03 Feb 2019 04 May 2019 10-K 16 Mar 2021
Q4 2018 -$940M -$2.15B -$2.91B -380% 04 Nov 2018 02 Feb 2019 10-K 20 Mar 2020
Q3 2018 $1.97B $388M -$37.4M -8.8% 05 Aug 2018 03 Nov 2018 10-K 20 Mar 2020
Q2 2018 $2.01B $383M -$37M -8.82% 06 May 2018 04 Aug 2018 10-K 20 Mar 2020
Q1 2018 $2.05B $438M +$48.8M +12.6% 04 Feb 2018 05 May 2018 10-K 20 Mar 2020
Q4 2017 $2B $766M +$179M +30.5% 29 Oct 2017 03 Feb 2018 10-K 27 Mar 2019
Q3 2017 $1.82B $425M $0 0% 30 Jul 2017 28 Oct 2017 10-K 27 Mar 2019
Q2 2017 $1.82B $420M $0 0% 30 Apr 2017 29 Jul 2017 10-K 27 Mar 2019
Q1 2017 $1.82B $389M $0 0% 29 Jan 2017 29 Apr 2017 10-K 27 Mar 2019
Q4 2016 $1.82B $587M +$117M +24.9% 30 Oct 2016 28 Jan 2017 10-K 26 Mar 2018
Q3 2016 $1.7B $425M +$82.8M +24.2% 31 Jul 2016 29 Oct 2016 10-K 26 Mar 2018
Q2 2016 $1.62B $420M +$62.3M +17.4% 01 May 2016 30 Jul 2016 10-K 26 Mar 2018
Q1 2016 $1.56B $389M -$29.9M -7.14% 31 Jan 2016 30 Apr 2016 10-K 26 Mar 2018
Q4 2015 $1.59B $470M +$86.1M +22.4% 01 Nov 2015 30 Jan 2016 10-K 28 Mar 2017
Q3 2015 $1.5B $342M +$123M +55.8% 02 Aug 2015 31 Oct 2015 10-K 26 Mar 2018
Q2 2015 $1.38B $357M +$152M +74.2% 03 May 2015 01 Aug 2015 10-K 26 Mar 2018
Q1 2015 $1.23B $419M +$187M +80.6% 01 Feb 2015 02 May 2015 10-K 26 Mar 2018
Q4 2014 $1.04B $384M +$35.4M +10.2% 02 Nov 2014 31 Jan 2015 8-K 05 May 2016
Q3 2014 $1B $220M +$15.4M +7.54% 03 Aug 2014 01 Nov 2014 8-K 05 May 2016
Q2 2014 $989M $205M +$3.7M +1.84% 04 May 2014 02 Aug 2014 8-K 05 May 2016
Q1 2014 $986M $232M +$15.3M +7.06% 02 Feb 2014 03 May 2014 8-K 05 May 2016
Q4 2013 $970M $348M -$15.3M -4.21% 03 Nov 2013 01 Feb 2014 10-K 13 Mar 2015
Q3 2013 $986M $204M +$20.1M +10.9% 04 Aug 2013 02 Nov 2013 10-K 13 Mar 2015
Q2 2013 $966M $201M +$16.9M +9.17% 05 May 2013 03 Aug 2013 10-K 13 Mar 2015
Q1 2013 $949M $217M +$28.6M +15.2% 03 Feb 2013 04 May 2013 10-K 13 Mar 2015
Q4 2012 $920M $364M +$61.5M +20.4% 28 Oct 2012 02 Feb 2013 10-K 14 Mar 2014
Q3 2012 $859M $184M +$19.3M +11.7% 29 Jul 2012 27 Oct 2012 10-K 14 Mar 2014
Q2 2012 $839M $184M +$30.9M +20.1% 29 Apr 2012 28 Jul 2012 10-K 14 Mar 2014
Q1 2012 $808M $188M +$26.3M +16.3% 29 Jan 2012 28 Apr 2012 10-K 14 Mar 2014
Q4 2011 $782M $302M +$43.3M +16.7% 30 Oct 2011 28 Jan 2012 10-K 15 Mar 2013
Q3 2011 $739M $165M +$24M +17% 31 Jul 2011 29 Oct 2011 10-K 15 Mar 2013
Q2 2011 $715M $154M +$25.7M +20.1% 01 May 2011 30 Jul 2011 10-K 15 Mar 2013
Q1 2011 $689M $162M +$59.1M +57.6% 30 Jan 2011 30 Apr 2011 10-K 15 Mar 2013
Q4 2010 $630M $259M +$40.3M +18.5% 31 Oct 2010 29 Jan 2011 10-K/A 22 Mar 2012
Q3 2010 $590M $141M 01 Aug 2010 30 Oct 2010 10-K/A 22 Mar 2012
Q2 2010 $128M 02 May 2010 31 Jul 2010 10-K/A 22 Mar 2012
Q1 2010 $103M 31 Jan 2010 01 May 2010 10-K/A 22 Mar 2012
Q4 2009 $218M 01 Nov 2009 30 Jan 2010 10-K 17 Mar 2011

DOLLAR TREE, INC. Annual Operating Income (Loss) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $1.46B -$313M -17.6% 04 Feb 2024 01 Feb 2025 10-K 26 Mar 2025
2023 $1.77B -$325M -15.5% 29 Jan 2023 03 Feb 2024 10-K 26 Mar 2025
2022 $2.1B +$288M +15.9% 30 Jan 2022 28 Jan 2023 10-K 26 Mar 2025
2021 $1.81B -$76.5M -4.05% 31 Jan 2021 29 Jan 2022 10-K 20 Mar 2024
2020 $1.89B +$626M +49.6% 02 Feb 2020 30 Jan 2021 10-K 10 Mar 2023
2019 $1.26B +$2.2B 03 Feb 2019 01 Feb 2020 10-K 15 Mar 2022
2018 -$940M -$2.94B -147% 04 Feb 2018 02 Feb 2019 10-K 16 Mar 2021
2017 $2B +$294M +17.3% 29 Jan 2017 03 Feb 2018 10-K 20 Mar 2020
2016 $1.7B +$655M +62.4% 31 Jan 2016 28 Jan 2017 10-K 27 Mar 2019
2015 $1.05B +$9.5M +0.91% 01 Feb 2015 30 Jan 2016 10-K 26 Mar 2018
2014 $1.04B +$69.9M +7.2% 02 Feb 2014 31 Jan 2015 10-K 28 Mar 2017
2013 $970M +$50.2M +5.46% 03 Feb 2013 01 Feb 2014 8-K 05 May 2016
2012 $920M +$138M +17.6% 29 Jan 2012 02 Feb 2013 10-K 13 Mar 2015
2011 $782M +$152M +24.1% 30 Jan 2011 28 Jan 2012 10-K 14 Mar 2014
2010 $630M +$117M +22.9% 31 Jan 2010 29 Jan 2011 10-K 15 Mar 2013
2009 $513M 01 Feb 2009 30 Jan 2010 10-K/A 22 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.