Dollar Tree Inc (DLTR)
Pretax 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Earnings before tax but after interest (EBT) (ttm) | US$ in thousands | 1,383,600 | -1,041,100 | -3,264,100 | -3,167,200 | -3,292,200 | -1,111,300 | 1,069,600 | 1,192,200 | 1,314,800 | 1,641,100 | 1,967,400 | 1,922,100 | 1,876,800 | 1,761,500 | 1,646,200 | 1,995,300 | 2,146,100 | 2,170,600 | 1,972,800 | 1,552,200 |
| 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 |
| Pretax margin | 7.87% | -3.33% | -10.11% | -9.83% | -10.32% | -3.63% | 3.65% | 4.07% | 4.49% | 5.53% | 6.54% | 6.47% | 6.40% | 6.21% | 6.00% | 7.29% | 7.80% | 7.80% | 7.18% | 5.75% |
January 31, 2025 calculation
Pretax margin = EBT (ttm) ÷ Revenue (ttm)
= $1,383,600K ÷ $17,578,500K
= 7.87%
The pretax margin of Dollar Tree Inc has demonstrated fluctuations over the period from January 31, 2022, to January 31, 2025. The pretax margin started at 5.75% in January 2022, showing a gradual increase to reach a peak of 7.80% in July 2022 and maintaining this level until October 2022. However, the margin dipped to 6.00% in October 2022.
Subsequently, there was a slight increase to 6.40% in January 2023 before experiencing fluctuations around the mid-6% range in the following quarters. The pretax margin dropped notably to 4.49% in July 2023 and continued to decrease to 3.65% by October 2023.
The trend took a negative turn in early 2024, with the pretax margin falling to -3.63% in January and further declining to -10.32% by February. This negative trend persisted with margins of -9.83% in April, -10.11% in July, and -3.33% in October 2024.
However, there was a significant turnaround in January 2025, with the pretax margin recovering to a high of 7.87%. This positive performance may indicate improved profitability and efficiency in the company's operations.
Overall, the pretax margin of Dollar Tree Inc has shown significant volatility and fluctuations, with periods of both growth and decline. It is important for stakeholders to closely monitor and analyze the factors influencing these changes to understand the company's financial performance accurately.
Peer comparison
Jan 31, 2025