Dollar Tree Inc. | Income Statement
Fiscal year is February-January. All values USD Millions.
2014
2015
2016
2017
2018
2019
Sales/Revenue
7,840
8,602
15,498
20,719
22,246
22,823
Cost of Goods Sold (COGS) incl. D&A
5,241
5,568
10,842
14,325
15,224
15,941
Gross Income
2,599
3,034
4,657
6,395
7,022
6,882
SG&A Expense
1,629
1,964
3,566
4,686
4,999
5,076
EBIT
971
1,070
1,091
1,709
2,023
1,807
Unusual Expense
1
30
216
4
24
2,740
Non Operating Income/Expense
-
1
6
2
7
6
Interest Expense
15
80
424
376
302
370
Pretax Income
954
954
448
1,329
1,704
1,309
Income Tax
358
355
166
433
10
282
Consolidated Net Income
597
599
282
896
1,714
1,591
Net Income
597
599
282
896
1,714
1,591
Net Income After Extraordinaries
597
599
282
896
1,714
1,591
Net Income Available to Common
597
599
282
896
1,714
1,591
EPS (Basic)
2.72
2.89
1.26
3.78
7.21
6.69
Basic Shares Outstanding
218
206
223
236
237
238
EPS (Diluted)
2.72
2.89
1.26
3.78
7.21
6.69
Diluted Shares Outstanding
219
207
224
237
238
238
EBITDA
1,161
1,276
1,578
2,346
2,634
2,428
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