Dollar Tree

Dollar Tree operates variety retail stores in the United States and Canada. It provides consumable merchandise, including candy and food, and health and beauty care products, as well as everyday consumables, such as household paper and chemicals, and frozen and refrigerated food; various merchandise comprising toys, durable housewares, gifts, stationery, party goods, greeting cards, softlines, and other items; and seasonal goods, which include Valentine's Day, Easter, Halloween, and Christmas merchandise.

Also, the Company operates general merchandise discount retail stores that offer consumable merchandise, which comprise food, tobacco, health and beauty aids, household chemicals, paper products, hardware and automotive supplies, diapers, batteries, and pet food and supplies; and home products, including housewares, home décor, and giftware, as well as domestics, such as blankets, sheets, and towels.

Company Growth (employees)
Chesapeake, US
Size (employees)
55,300 (est)
Dollar Tree was founded in 1986 and is headquartered in Chesapeake, US

Key People/Management at Dollar Tree

Gary Philbin

Gary Philbin

President and Chief Executive Officer
Kevin Wampler

Kevin Wampler

Chief Financial Officer
David Jacobs

David Jacobs

Chief Strategy Officer
Bob Sasser

Bob Sasser

Executive Chairman
Mike Matacunas

Mike Matacunas

Chief Administrative Officer
Gary Maxwell

Gary Maxwell

Chief Supply Chain Officer
William Old

William Old

Chief Legal Officer and Corporate Secretary
Robert Rudman

Robert Rudman

Chief Global Products Officer
Michael Witynski

Michael Witynski

President and Chief Operating Officer, Dollar Tree
Bruce Walters

Bruce Walters

Chief Development Officer
Duncan Naughton

Duncan Naughton

President and Chief Operating Officer, Family Dollar
Neil Curran

Neil Curran

President, Dollar Tree Canada
Joshua Jewett

Joshua Jewett

Chief Information Officer

Dollar Tree Office Locations

Dollar Tree has an office in Chesapeake
Chesapeake, US (HQ)
500 Volvo Pkwy
Show all (1)

Dollar Tree Financials and Metrics

Dollar Tree Financials

Dollar Tree's revenue was reported to be $20.7 b in FY, 2016

Revenue (Q3, 2018)

5.3 b

Gross profit (Q3, 2018)

1.7 b

Gross profit margin (Q3, 2018), %


Net income (Q3, 2018)

239.9 m

EBIT (Q3, 2018)

425.2 m

Market capitalization (16-Feb-2018)

25.6 b

Cash (28-Oct-2017)

400.1 m


25.3 b
Dollar Tree's current market capitalization is $25.6 b.
USDFY, 2013FY, 2014FY, 2015FY, 2016


7.8 b8.6 b15.5 b20.7 b

Revenue growth, %


Cost of goods sold

5.1 b5.6 b10.8 b

Gross profit

2.8 b3 b4.7 b
USDQ3, 2014Q2, 2014Q2, 2015Q1, 2015Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018


3 b4.9 b5.1 b5 b5.3 b

Cost of goods sold

2.2 b3.5 b3.5 b3.5 b3.7 b

Gross profit

855.2 m1.4 b1.6 b1.5 b1.7 b

Gross profit Margin, %

USDFY, 2013FY, 2014FY, 2015FY, 2017


267.7 m864.1 m736.1 m866.4 m


56.6 m66.5 m

Current Assets

1.4 b2 b3.9 b3.9 b


1.1 b1.2 b3.1 b
USDQ3, 2013Q3, 2014Q2, 2014Q1, 2014Q2, 2015Q1, 2015Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018Q2, 2018Q3, 2018


147.1 m407.6 m467.7 m387.1 m1.3 b870.4 m1.1 b929.7 m1.1 b733.8 m1.2 b693.3 m400.1 m

Current Assets

1.5 b1.8 b1.7 b1.5 b4.5 b9.3 b4.6 b4.2 b4.4 b4.3 b4.3 b3.8 b4 b


1.1 b1.2 b1.2 b1.1 b3.2 b1.2 b3.1 b3.2 b3.2 b3.2 b


171.6 m168.7 m169.8 m169.6 m5 b166.1 m5 b5 b5 b5 b5 b5 b5 b
    USDFY, 2013FY, 2014FY, 2015FY, 2017

    Net Income

    596.7 m599.2 m282.4 m896.2 m

    Depreciation and Amortization

    637.5 m

    Accounts Payable

    46.9 m41.9 m183.9 m(133.8 m)

    Cash From Operating Activities

    793.4 m926.8 m780.9 m1.7 b
    USDQ3, 2013Q3, 2014Q2, 2014Q1, 2014Q2, 2015Q1, 2015Q3, 2016Q1, 2017Q2, 2017Q3, 2017Q1, 2018

    Net Income

    383.6 m392.7 m259.7 m138.3 m(28.5 m)69.5 m53.4 m232.7 m402.8 m171.6 m200.5 m

    Depreciation and Amortization

    140.3 m151.5 m100.6 m50.7 m142.3 m52.8 m312.5 m162.3 m324.2 m

    Accounts Payable

    1.3 b1.2 b

    Cash From Operating Activities

    366.7 m388.5 m365.3 m198.2 m(45.7 m)129.8 m(50.5 m)311 m680.3 m
      USDY, 2017


      59.6 x


      96.1 k
      Show all financial metrics

      Dollar Tree Operating Metrics

      Dollar Tree's Stores was reported to be 6.4 k in FY, 2017
      FY, 2015FY, 2016FY, 2017


      5.37 k5.95 k6.36 k

      Distribution Centers



      6.8 k7.1 k7.2 k
      Show all operating metrics

      Dollar Tree Acquisitions / Subsidiaries

      Acquired CompanyDateDeal Size
      Dollar Tree Stores
      Family Dollar Stores
      Greenbrier International
      Dollar Tree Distribution
      Dollar Tree Management
      Family Dollar Insurance
      Family Dollar
      Family Dollar Stores of Ohio

      Dollar Tree Market Value History

      Dollar Tree Revenue Breakdown

      Dollar Tree's Web-traffic and Trends

      Dollar Tree Online and Social Media Presence

      Dollar Tree Company Life and Culture

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