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


See also:

Dollar Tree Inc Operating Profit Margin (Quarterly Data)