Analysis of Revenues
Revenues as Reported
Dollar General Corp., income statement, revenues
US$ in thousands
Based on: 10-K (reporting date: 2024-02-02), 10-K (reporting date: 2023-02-03), 10-K (reporting date: 2022-01-28), 10-K (reporting date: 2021-01-29), 10-K (reporting date: 2020-01-31), 10-K (reporting date: 2019-02-01).
- Consumables
- The revenue from consumables shows a consistent upward trend over the analyzed periods. It increased steadily from approximately 19.9 billion US dollars in February 2019 to about 31.3 billion US dollars in February 2024, indicating strong and growing demand in this category.
- Seasonal
- Seasonal sales gradually increased from around 3.1 billion US dollars in February 2019 to a peak of approximately 4.18 billion US dollars in February 2022 and 2023. However, in February 2024, there was a slight decline to about 4.08 billion US dollars, suggesting some softness or variation in seasonal demand in the most recent year.
- Home Products
- Revenues from home products have shown growth through January 2022, moving from about 1.5 billion US dollars in February 2019 to a peak near 2.32 billion US dollars in January 2022. After this peak, a slight decline occurred over the next two years, reaching approximately 2.16 billion US dollars in February 2024, signaling a mild downward adjustment in this category.
- Apparel
- The apparel segment presents a less consistent pattern, with growth up to January 2021 reaching approximately 1.55 billion US dollars. Subsequently, this category experienced a consistent decline to nearly 1.1 billion US dollars by February 2024, indicating a potential reduction in consumer interest or strategic deprioritization of this category.
- Net Sales
- Total net sales demonstrated robust growth, rising from about 25.6 billion US dollars in February 2019 to nearly 38.7 billion US dollars in February 2024. The increase was steady year over year, with the strongest growth observed between January 2020 and January 2021, which may reflect broader market expansion or business development during that period.