Dollar Tree Inc (DLTR)

Operating profit margin

		Jan 31, 2025	Oct 31, 2024	Jul 31, 2024	Apr 30, 2024	Feb 3, 2024	Jan 31, 2024	Oct 31, 2023	Oct 28, 2023	Jul 31, 2023	Jul 29, 2023	Apr 30, 2023	Apr 29, 2023	Jan 31, 2023	Jan 28, 2023	Oct 31, 2022	Oct 29, 2022	Jul 31, 2022	Jul 30, 2022	Apr 30, 2022	Jan 31, 2022
Operating income (ttm)	US$ in thousands	1,462,000	-933,900	-2,089,300	-1,990,700	-2,109,600	69,200	1,179,000	1,297,000	1,415,000	1,745,300	2,075,600	2,037,200	1,998,800	1,886,100	1,773,400	2,123,600	2,321,100	2,394,500	2,199,600	1,778,600
Revenue (ttm)	US$ in thousands	17,578,500	31,219,700	32,291,400	32,227,400	31,909,400	30,594,800	29,280,200	29,289,200	29,298,200	29,693,600	30,089,000	29,705,100	29,321,200	28,369,000	27,416,800	27,379,500	27,520,200	27,832,300	27,481,500	26,996,600
Operating profit margin		8.32%	-2.99%	-6.47%	-6.18%	-6.61%	0.23%	4.03%	4.43%	4.83%	5.88%	6.90%	6.86%	6.82%	6.65%	6.47%	7.76%	8.43%	8.60%	8.00%	6.59%

January 31, 2025 calculation

Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $1,462,000K ÷ $17,578,500K
= 8.32%

Dollar Tree Inc's operating profit margin has shown some variability over the period from January 31, 2022, to January 31, 2025. The trend started positively at 6.59% in January 2022, reaching a peak of 8.60% in July 2022. However, the operating profit margin started to decline gradually, dropping to as low as 0.23% in January 2024. The company then experienced negative operating profit margins in February and April 2024, reaching a low of -6.61%.

Despite these fluctuations, Dollar Tree Inc managed to improve its operating profit margin to 8.32% by January 31, 2025, showing signs of recovery and profitability. It is important for the company to closely monitor its operating expenses and revenue generation to sustain and enhance its operating profit margin in the future.