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Dollar Tree (DLTR) Operating Margin

Annual Operating Margin

0.61%
-7.28%-92.27%

January 1, 2024

Summary

Performance

1-Year Change

-92.27%

3-Year Change

-91.76%

5-Year Change

-92.21%

15-Year Change

-93.27%

DLTR Operating Margin Chart

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Highlights

Sector Rank

37.3%
DLTR annual operating profit margin is higher than 37.3% of companies in Consumer Defensive sector

High & Low

All-time High

13.07%
DLTR annual operating profit margin is currently -95.33% below its historical high of 13.07%

3-Year Low

0.61%
DLTR annual operating profit margin is currently at its 3-year low

Earnings dates

Last Annual Earnings Report Date

Jan 1, 2024
DLTR previous annual earnings announcement was published on Jan 1, 2024

Next Annual Earnings Report Date

Mar 13, 2025
DLTR next annual earnings announcement is scheduled for Mar 13, 2025

OtherDLTRprofitabilitymetrics:

Annual Operating Profit

$187.20 M
DLTR annual operating income is $187.20 million

Annual Revenue

$30.60 B
DLTR annual revenue is $30.60 billion

Annual Gross Margin

30.49%
DLTR annual gross profit margin is 30.49%

Annual Net Margin

-3.26%
DLTR annual net profit margin is -3.26%

Quarterly Operating Margin

4.41%
+1.66%+60.36%

October 1, 2024

Summary

Performance

3-Month Change

0%

1-Year Change

+7.04%

3-Year Change

-8.88%

5-Year Change

-29.33%

DLTR Quarterly Operating Margin Chart

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Highlights

Sector Rank

50.22%
DLTR quarterly operating profit margin is higher than 50.22% of companies in Consumer Defensive sector

High & Low

All-time High

20.05%
DLTR quarterly operating profit margin is currently -78.00% below its historical high of 20.05%

3-Year Low

-9.51%

Earnings dates

Last Quarterly Earnings Report Date

Oct 1, 2024
DLTR previous earnings announcement was published on Oct 1, 2024

Next Quarterly Earnings Report Date

Mar 13, 2025
DLTR next earnings announcement is scheduled for Mar 13, 2025

OtherDLTRprofitabilitymetrics:

Quarterly Operating Profit

$333.40 M
DLTR quarterly operating income is $333.40 million

Quarterly Revenue

$7.57 B
DLTR quarterly revenue is $7.57 billion

Quarterly Gross Margin

30.97%
DLTR quarterly gross profit margin is 30.97%

Quarterly Net Margin

3.08%
DLTR quarterly net profit margin is 3.08%

Operating Margin Formula

Operating Profit Margin =  Operating Profit
Revenue ✕ 100%

Annual Operating Margin

0.61%
DLTR annual operating profit margin is 0.61%

Annual Operating Profit

$187.20 M
DLTR annual operating income is $187.20 million

Annual Revenue

$30.60 B
DLTR annual revenue is $30.60 billion

DLTR Operating Margin Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterly
1 y1 year-92.3%+7.0%
3 y3 years-91.8%-8.9%
5 y5 years-92.2%-29.3%

DLTR Operating Margin Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs low
3 y3-year-92.3%at low-58.4%+146.4%
5 y5-year-92.3%at low-58.4%+146.4%
alltimeall time-95.3%at low-78.0%+105.4%

Dollar Tree Operating Margin History

DateAnnualQuarterly
Oct 2024
-
4.41%(+60.4%)
Jul 2024
-
2.75%(-50.1%)
Apr 2024
-
5.51%(-157.9%)
Jan 2024
-
-9.51%(-330.8%)
Jan 2024
0.61%(-92.3%)
-
Oct 2023
-
4.12%(+4.8%)
Jul 2023
-
3.93%(-31.4%)
Apr 2023
-
5.73%(-28.5%)
Jan 2023
7.89%(+14.7%)
8.01%(+45.9%)
Oct 2022
-
5.49%(-26.5%)
Jul 2022
-
7.47%(-29.5%)
Apr 2022
-
10.60%(+29.7%)
Jan 2022
6.88%(-7.0%)
8.17%(+68.8%)
Oct 2021
-
4.84%(-23.7%)
Jul 2021
-
6.34%(-20.9%)
Apr 2021
-
8.02%(-20.4%)
Jan 2021
7.40%(+10.9%)
10.07%(+33.6%)
Oct 2020
-
7.54%(+26.3%)
Jul 2020
-
5.97%(+2.6%)
Apr 2020
-
5.82%(-34.7%)
Jan 2020
6.67%(-14.8%)
8.91%(+42.8%)
Oct 2019
-
6.24%(+33.3%)
Jul 2019
-
4.68%(-29.5%)
Apr 2019
-
6.64%(-28.9%)
Jan 2019
7.83%(-13.7%)
9.34%(+33.4%)
Oct 2018
-
7.00%(+1.2%)
Jul 2018
-
6.92%(-12.2%)
Apr 2018
-
7.88%(-31.4%)
Jan 2018
9.07%(+10.2%)
11.49%(+43.6%)
Oct 2017
-
8.00%(+0.1%)
Jul 2017
-
7.99%(-4.0%)
Apr 2017
-
8.32%(-20.1%)
Jan 2017
8.23%(+21.6%)
10.41%(+52.0%)
Oct 2016
-
6.85%(-4.2%)
Jul 2016
-
7.15%(-13.1%)
Apr 2016
-
8.23%(-6.1%)
Jan 2016
6.77%(-44.0%)
8.76%(+93.8%)
Oct 2015
-
4.52%(+10.2%)
Jul 2015
-
4.10%(-61.7%)
Apr 2015
-
10.70%(-31.0%)
Jan 2015
12.09%(-2.3%)
15.50%(+47.8%)
Oct 2014
-
10.49%(+4.0%)
Jul 2014
-
10.09%(-12.9%)
Apr 2014
-
11.59%(-25.6%)
Jan 2014
12.38%(-0.5%)
15.58%(+43.7%)
Oct 2013
-
10.84%(-0.1%)
Jul 2013
-
10.85%(-6.5%)
Apr 2013
-
11.61%(-28.3%)
Jan 2013
12.44%(+5.4%)
16.19%(+51.2%)
Oct 2012
-
10.71%(-1.0%)
Jul 2012
-
10.82%(-0.8%)
Apr 2012
-
10.91%(-29.7%)
Jan 2012
11.80%(+10.2%)
15.52%(+50.2%)
Oct 2011
-
10.33%(+3.8%)
Jul 2011
-
9.95%(-4.9%)
Apr 2011
-
10.46%(-30.2%)
Jan 2011
10.71%(+9.3%)
14.99%(+51.7%)
Oct 2010
-
9.88%(+6.5%)
Jul 2010
-
9.28%(+22.3%)
Apr 2010
-
7.59%(-45.8%)
DateAnnualQuarterly
Jan 2010
9.80%(+24.4%)
14.01%(+62.5%)
Oct 2009
-
8.62%(+18.2%)
Jul 2009
-
7.29%(-10.3%)
Apr 2009
-
8.13%(-31.7%)
Jan 2009
7.88%(+1.2%)
11.91%(+91.5%)
Oct 2008
-
6.22%(+10.3%)
Jul 2008
-
5.64%(-14.9%)
Apr 2008
-
6.63%(-44.2%)
Jan 2008
7.79%(-0.5%)
11.89%(+97.2%)
Oct 2007
-
6.03%(+9.6%)
Jul 2007
-
5.50%(-13.9%)
Apr 2007
-
6.39%(-46.0%)
Jan 2007
7.83%(-6.2%)
11.84%(+102.4%)
Oct 2006
-
5.85%(+7.7%)
Jul 2006
-
5.43%(-12.8%)
Apr 2006
-
6.23%(-50.7%)
Jan 2006
8.35%(-11.1%)
12.64%(+93.0%)
Oct 2005
-
6.55%(+8.3%)
Jul 2005
-
6.05%(-5.8%)
Apr 2005
-
6.42%(-52.1%)
Jan 2005
9.39%(-10.5%)
13.39%(+80.9%)
Oct 2004
-
7.40%(+6.2%)
Jul 2004
-
6.97%(-15.6%)
Apr 2004
-
8.26%(-43.7%)
Jan 2004
10.49%(-3.8%)
14.68%(+61.9%)
Oct 2003
-
9.07%(+19.3%)
Jul 2003
-
7.60%(-14.1%)
Apr 2003
-
8.85%(-48.3%)
Dec 2002
10.90%(+6.2%)
17.11%(+157.7%)
Sep 2002
-
6.64%(-21.4%)
Jun 2002
-
8.45%(+14.5%)
Mar 2002
-
7.38%(-109.0%)
Dec 2001
10.26%(-16.5%)
-82.00%(-1511.4%)
Sep 2001
-
5.81%(-27.4%)
Jun 2001
-
8.00%(+72.8%)
Mar 2001
-
4.63%(-74.1%)
Dec 2000
12.29%(-6.0%)
17.87%(+85.6%)
Sep 2000
-
9.63%(-1.3%)
Jun 2000
-
9.76%(+18.9%)
Mar 2000
-
8.21%(-53.1%)
Dec 1999
13.07%(+3.3%)
17.51%(+72.2%)
Sep 1999
-
10.17%(+2.2%)
Jun 1999
-
9.95%(+21.9%)
Mar 1999
-
8.16%(-51.9%)
Dec 1998
12.65%(+8.8%)
16.97%(+65.7%)
Sep 1998
-
10.24%(+6.7%)
Jun 1998
-
9.60%(+26.6%)
Mar 1998
-
7.58%(-50.7%)
Dec 1997
11.63%(+2.8%)
15.39%(+45.2%)
Sep 1997
-
10.60%(+30.5%)
Jun 1997
-
8.12%(+54.1%)
Mar 1997
-
5.27%(-67.2%)
Dec 1996
11.31%(-7.2%)
16.05%(+59.9%)
Sep 1996
-
10.04%(+35.7%)
Jun 1996
-
7.40%(+141.8%)
Mar 1996
-
3.06%(-84.7%)
Dec 1995
12.19%
20.05%(+104.8%)
Sep 1995
-
9.79%(+25.7%)
Jun 1995
-
7.79%(+375.0%)
Mar 1995
-
1.64%

FAQ

  • What is Dollar Tree annual operating profit margin?
  • What is the all time high annual operating margin for Dollar Tree?
  • What is Dollar Tree annual operating margin year-on-year change?
  • What is Dollar Tree quarterly operating profit margin?
  • What is the all time high quarterly operating margin for Dollar Tree?
  • What is Dollar Tree quarterly operating margin year-on-year change?

What is Dollar Tree annual operating profit margin?

The current annual operating margin of DLTR is 0.61%

What is the all time high annual operating margin for Dollar Tree?

Dollar Tree all-time high annual operating profit margin is 13.07%

What is Dollar Tree annual operating margin year-on-year change?

Over the past year, DLTR annual operating profit margin has changed by -7.28% (-92.27%)

What is Dollar Tree quarterly operating profit margin?

The current quarterly operating margin of DLTR is 4.41%

What is the all time high quarterly operating margin for Dollar Tree?

Dollar Tree all-time high quarterly operating profit margin is 20.05%

What is Dollar Tree quarterly operating margin year-on-year change?

Over the past year, DLTR quarterly operating profit margin has changed by +0.29% (+7.04%)