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FY2024 Q4 not yet filed — comparison excludes it
Quarters are matched automatically on the comparison year — pick once, both periods stay aligned.
| Line item | FY2026 (Q1+Q2+Q3+Q4) | FY2024 (Q1+Q2+Q3+Q4) |
|---|---|---|
| Revenue | $5.45B | $21.96B |
| COGS | $3.32B | $17.37B |
| Gross Profit | $2.13B | $4.59B |
| R&D | $0 | $0 |
| SG&A | $1.44B | $3.58B |
| D&A | $0 | $0 |
| Other OpEx | $0 |
QuarterCharts · SEC EDGAR data · DLTR · Comparing FY2026 (Q1+Q2+Q3+Q4) vs FY2024 (Q1+Q2+Q3+Q4)
| $0 |
| Operating Income | $694.7M | $1.01B |
| Interest Exp. | $18.2M | $80.7M |
| Other Non-Op | $0 | $0 |
| Pretax Income | $676.5M | $928.5M |
| Tax | $170.4M | $217.1M |
| Net Income | $506.1M | $711.4M |
