Dollar Tree Inc (DLTR)
Operating profit margin
Feb 3, 2024 | Oct 28, 2023 | Jul 29, 2023 | Apr 29, 2023 | Jan 28, 2023 | Oct 29, 2022 | Jul 30, 2022 | Apr 30, 2022 | Jan 29, 2022 | Oct 30, 2021 | Jul 31, 2021 | May 1, 2021 | Jan 30, 2021 | Oct 31, 2020 | Aug 1, 2020 | May 2, 2020 | Feb 1, 2020 | Nov 2, 2019 | Aug 3, 2019 | May 4, 2019 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Operating income (ttm) | US$ in thousands | -881,800 | 1,627,300 | 1,706,900 | 1,924,500 | 2,236,300 | 2,197,000 | 2,126,200 | 2,023,000 | 1,811,400 | 1,914,200 | 2,069,200 | 2,041,900 | 1,887,900 | 1,455,700 | 1,348,600 | 1,242,600 | 1,262,200 | -1,134,600 | -1,105,200 | -991,600 |
Revenue (ttm) | US$ in thousands | 30,603,800 | 29,684,600 | 29,309,700 | 28,752,900 | 28,331,700 | 27,691,600 | 27,169,400 | 26,744,100 | 26,321,200 | 26,008,500 | 25,767,800 | 25,702,200 | 25,509,300 | 25,056,700 | 24,625,900 | 24,088,900 | 23,610,800 | 23,500,700 | 23,293,300 | 23,078,300 |
Operating profit margin | -2.88% | 5.48% | 5.82% | 6.69% | 7.89% | 7.93% | 7.83% | 7.56% | 6.88% | 7.36% | 8.03% | 7.94% | 7.40% | 5.81% | 5.48% | 5.16% | 5.35% | -4.83% | -4.74% | -4.30% |
February 3, 2024 calculation
Operating profit margin = Operating income (ttm) ÷ Revenue (ttm)
= $-881,800K ÷ $30,603,800K
= -2.88%
The operating profit margin of Dollar Tree Inc has shown fluctuations over the past few quarters. In the most recent period ending on February 3, 2024, the operating profit margin was negative at -2.88%, indicating that the company had more operating expenses than operating income. Prior to this, the operating profit margin had been relatively stable, ranging from 5.16% to 8.03% over the previous quarters.
It is noteworthy that the operating profit margin has been generally positive, with occasional dips into negative territory. The company's ability to control costs and generate operating income has been apparent, although the negative margin in the latest period raises concerns about the company's operational efficiency.
Overall, the fluctuating trend in Dollar Tree Inc's operating profit margin suggests a need for continued monitoring and potential cost-saving measures to improve profitability in the future.
Peer comparison
Feb 3, 2024