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.

Type
Public
HQ
Chesapeake, US
Founded
1986
Size (employees)
55,300 (est)
Dollar Tree was founded in 1986 and is headquartered in Chesapeake, US
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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
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Dollar Tree Office Locations

Dollar Tree has an office in Chesapeake
Chesapeake, US (HQ)
500 Volvo Pkwy
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Dollar Tree Financials and Metrics

Dollar Tree Financials

Dollar Tree's revenue was reported to be $20.72 b in FY, 2016 which is a 33.7% increase from the previous period.
USD

Revenue (Q3, 2018)

5.3 b

Gross profit (Q3, 2018)

1.7 b

Gross profit margin (Q3, 2018), %

31.3%

Net income (Q3, 2018)

239.9 m

EBIT (Q3, 2018)

425.2 m

Market capitalization (20-Apr-2018)

23.1 b

Cash (28-Oct-2017)

400.1 m

EV

22.9 b
Dollar Tree's current market capitalization is $23.1 b.
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

7.8 b8.6 b15.5 b20.7 b

Revenue growth, %

10%80%34%

Cost of goods sold

5.1 b5.6 b10.8 b

Gross profit

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

Revenue

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, %

28%28%31%30%31%
Annual
USDFY, 2013FY, 2014FY, 2015FY, 2017

Cash

267.7 m864.1 m736.1 m866.4 m

Inventories

56.6 m66.5 m

Current Assets

1.4 b2 b3.9 b3.9 b

PP&E

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

Cash

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

PP&E

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

Goodwill

171.6 m168.7 m169.8 m169.6 m5 b166.1 m5 b5 b5 b5 b5 b5 b5 b
Annual
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
Quarterly
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

EV/EBIT

53.8 x

Revenue/Employee

96.1 k
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Dollar Tree Operating Metrics

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

Distribution Centers

10 10 11

Products

6.80 k7.10 k7.20 k

Stores

5.37 k5.95 k6.36 k
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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
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