Name: Dollar Tree Inc. (NASDAQ:DLTR) | Analysis of Revenues
Creator: Stock Analysis on Net

Analysis of Revenues

Revenues as Reported

Revenues as Reported

Download chart

Dollar Tree Inc., income statement, revenues

US$ in thousands

12 months ended:	Jan 29, 2022	Jan 30, 2021	Feb 1, 2020	Feb 2, 2019	Feb 3, 2018	Jan 28, 2017
Consumable	6,334,500)	6,407,000)	6,155,300)	5,703,800)	5,470,600)	4,957,800)
Variety	6,794,000)	6,194,800)	5,732,100)	5,457,800)	5,169,100)	4,714,500)
Seasonal	793,600)	663,200)	620,500)	550,500)	524,700)	466,400)
Dollar Tree segment	13,922,100)	13,265,000)	12,507,900)	11,712,100)	11,164,400)	10,138,700)
Consumable	9,446,500)	9,367,800)	8,604,700)	8,466,700)	8,344,100)	7,893,100)
Home products	1,033,900)	1,078,100)	866,000)	911,100)	930,800)	920,500)
Apparel and accessories	781,500)	690,100)	644,000)	700,000)	731,300)	740,600)
Seasonal and electronics	1,125,800)	1,107,400)	988,200)	1,033,400)	1,074,900)	1,026,300)
Family Dollar segment	12,387,700)	12,243,400)	11,102,900)	11,111,200)	11,081,100)	10,580,500)
Net sales	26,309,800)	25,508,400)	23,610,800)	22,823,300)	22,245,500)	20,719,200)

Based on: 10-K (reporting date: 2022-01-29), 10-K (reporting date: 2021-01-30), 10-K (reporting date: 2020-02-01), 10-K (reporting date: 2019-02-02), 10-K (reporting date: 2018-02-03), 10-K (reporting date: 2017-01-28).

Net sales exhibited a consistent upward trajectory from 2017 to 2022, increasing from $20.72 billion to $26.31 billion. This growth reflects a steady expansion of the total revenue base, characterized by sustained gains across both primary operating segments.

Dollar Tree Segment Growth: Revenue for this segment grew from $10.14 billion in 2017 to $13.92 billion in 2022. This expansion was largely supported by the Variety category, which rose from $4.71 billion to $6.79 billion. Consumables also showed a strong upward trend for most of the period, peaking in 2021 at $6.41 billion before a marginal decline in 2022. The Seasonal category demonstrated the most aggressive relative growth, increasing from $466.4 million in 2017 to $793.6 million in 2022.
Family Dollar Segment Trends: This segment experienced more moderate growth, moving from $10.58 billion in 2017 to $12.39 billion in 2022. Consumables remained the dominant revenue driver, increasing from $7.89 billion to $9.45 billion. Other product categories displayed higher volatility; Apparel and Accessories declined steadily from 2017 to a low of $644 million in 2020 before recovering to $781.5 million by 2022. Home products and Seasonal/Electronics remained relatively stagnant, with fluctuations that resulted in only modest net gains over the six-year period.
Comparative Segment Contribution: A shift in the revenue mix is observed between the two segments. In 2017, the Family Dollar segment was the larger contributor to total net sales. However, due to a higher compound growth rate in the Dollar Tree segment—driven specifically by Variety and Seasonal sales—the Dollar Tree segment surpassed Family Dollar to become the primary revenue driver by 2022.

AI Ask an analyst for more

My previous chats

Add tokens

Hi, I’m an AI-powered financial analyst at Stock Analysis on Net.
Without a user account, I tend to respond rather slowly.

How can I help you?