Dollar Tree Inc (DLTR)
Operating return on assets (Operating ROA)
| 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 |
| Total assets | US$ in thousands | 18,644,000 | 23,332,800 | 22,616,600 | 22,110,200 | 22,023,500 | 22,023,500 | 24,031,200 | 24,031,200 | 23,428,000 | 23,428,000 | 23,108,600 | 23,108,600 | 23,022,100 | 23,022,100 | 22,909,500 | 22,909,500 | 22,676,300 | 22,676,300 | 22,372,300 | 21,721,800 |
| Operating ROA | 7.84% | -4.00% | -9.24% | -9.00% | -9.58% | 0.31% | 4.91% | 5.40% | 6.04% | 7.45% | 8.98% | 8.82% | 8.68% | 8.19% | 7.74% | 9.27% | 10.24% | 10.56% | 9.83% | 8.19% |
January 31, 2025 calculation
Operating ROA = Operating income (ttm) ÷ Total assets
= $1,462,000K ÷ $18,644,000K
= 7.84%
The operating return on assets (ROA) of Dollar Tree Inc has exhibited fluctuations over the reported periods. Starting from January 31, 2022, with an operating ROA of 8.19%, the metric experienced some variability before reaching its peak at 10.56% on July 30, 2022. Subsequently, there was a slight decrease in operating ROA by October 31, 2022, at 7.74%.
However, from January 28, 2023, to July 31, 2023, there was a noticeable decline in operating ROA, dropping from 8.19% to 6.04%. This negative trend continued until October 31, 2023, where the operating ROA decreased to 4.91%. Notably, the metric hit its lowest point on February 3, 2024, with a negative operating ROA of -9.58%.
Following this downturn, Dollar Tree Inc managed to recover its operating ROA by January 31, 2025, achieving a positive return of 7.84%. This improvement suggests potential efforts to enhance operational efficiency and asset utilization. Overall, the data highlights the volatile nature of Dollar Tree Inc's operating ROA over the given time frame.
Peer comparison
Jan 31, 2025