OverviewSuggest Edit
Dollar Tree operates discount variety retail stores. It operates through two segments, Dollar Tree and Family Dollar. The Dollar Tree segment offers merchandise at the fixed price of $1.00. It provides consumable merchandise, including candy and food, health and beauty care products, everyday consumables and seasonal goods, which include Valentine's Day, Easter, Halloween, and Christmas merchandise. The Family Dollar segment 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, pet food and supplies, home products, including housewares, home décor, and giftware, as well as domestics, such as comforters, sheets, and towels.
| Type | Public | |
| Founded | 1953 | |
| HQ | Chesapeake, US | Map |
| Website | dollartree.com | |
| Employee Ratings | More |
Locations
Key People/Management at Dollar Tree
Gary M. Philbin
Bob Sasser
Kevin S. Wampler
Michael A. Witynski
Duncan Mac Naughton
Neil A. Curran
Dollar Tree Office Locations
Dollar Tree Financials and Metrics
Dollar Tree Revenue
| USD | |
|---|---|
Revenue (FY, 2017) | 22.2b |
Gross profit (FY, 2017) | 7.0b |
Gross profit margin (FY, 2017), % | 31.6% |
Net income (FY, 2017) | 1.7b |
EBIT (FY, 2017) | 2.0b |
Market capitalization (22-May-2019) | 23.7b |
Closing stock price (22-May-2019) | 99.6 |
Cash (3-Feb-2018) | 1.1b |
EV | 28.3b |
- Source: SEC Filings
| USD | Q3, 2014 | Q2, 2014 | Q2, 2015 | Q1, 2015 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.0b | 4.9b | 5.1b | 5.0b | 5.3b | ||||||
Cost of goods sold | 2.2b | 3.5b | 3.5b | 3.5b | 3.7b | ||||||
Gross profit | 855.2m | 1.4b | 1.6b | 1.5b | 1.7b | ||||||
Gross profit Margin, % | 28% | 28% | 31% | 30% | 31% |
- Source: SEC Filings
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2017 |
|---|---|---|---|---|---|
Cash | 267.7m | 864.1m | 736.1m | 866.4m | 1.1b |
Inventories | 56.6m | 66.5m | 3.2b | ||
Current Assets | 1.4b | 2.0b | 3.9b | 3.9b | 4.6b |
PP&E | 1.1b | 1.2b | 3.1b | 3.2b |
| USD | Q3, 2013 | Q3, 2014 | Q2, 2014 | Q1, 2014 | Q2, 2015 | Q1, 2015 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 | Q2, 2018 | Q3, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cash | 147.1m | 407.6m | 467.7m | 387.1m | 1.3b | 870.4m | 1.1b | 929.7m | 1.1b | 733.8m | 1.2b | 693.3m | 400.1m |
Current Assets | 1.5b | 1.8b | 1.7b | 1.5b | 4.5b | 9.3b | 4.6b | 4.2b | 4.4b | 4.3b | 4.3b | 3.8b | 4.0b |
PP&E | 1.1b | 1.2b | 1.2b | 1.1b | 3.2b | 1.2b | 3.1b | 3.2b | 3.2b | 3.2b | |||
Goodwill | 171.6m | 168.7m | 169.8m | 169.6m | 5.0b | 166.1m | 5.0b | 5.0b | 5.0b | 5.0b | 5.0b | 5.0b | 5.0b |
| USD | FY, 2013 | FY, 2014 | FY, 2015 | FY, 2017 | FY, 2018 |
|---|---|---|---|---|---|
Net Income | 596.7m | 599.2m | 282.4m | 896.2m | 1.7b |
Depreciation and Amortization | 637.5m | 611.2m | |||
Inventories | (300.9m) | ||||
Accounts Payable | 46.9m | 41.9m | 183.9m | (133.8m) | 54.5m |
| USD | Q3, 2013 | Q3, 2014 | Q2, 2014 | Q1, 2014 | Q2, 2015 | Q1, 2015 | Q3, 2016 | Q1, 2017 | Q2, 2017 | Q3, 2017 | Q1, 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income | 383.6m | 392.7m | 259.7m | 138.3m | (28.5m) | 69.5m | 53.4m | 232.7m | 402.8m | 171.6m | 200.5m |
Depreciation and Amortization | 140.3m | 151.5m | 100.6m | 50.7m | 142.3m | 52.8m | 312.5m | 162.3m | 324.2m | ||
Accounts Payable | 1.3b | 1.2b | |||||||||
Cash From Operating Activities | 366.7m | 388.5m | 365.3m | 198.2m | (45.7m) | 129.8m | (50.5m) | 311.0m | 680.3m |
| USD | Y, 2018 |
|---|---|
EV/EBIT | 14.2 x |
EV/CFO | 18.8 x |
EV/FCF | 32.3 x |
Revenue/Employee | 395.1k |
Debt/Equity | 0.8 x |
Debt/Assets | 0.3 x |
Financial Leverage | 2.3 x |
Dollar Tree Acquisitions / Subsidiaries
| Acquired Company | Date | Deal Size |
|---|---|---|
| Dollar Tree Distribution | ||
| Dollar Tree Management | ||
| Dollar Tree Stores | ||
| Family Dollar | ||
| Family Dollar Insurance | ||
| Family Dollar Stores | ||
| Family Dollar Stores of Ohio | ||
| Greenbrier International |
Dollar Tree Revenue Breakdown
Dollar Tree revenue breakdown by business segment: 50.2% from Dollar Tree and 49.8% from Family Dollar
Dollar Tree Online and Social Media Presence
Twitter Engagement Stats for @DollarTree
4.2k
Tweets
69.4k
Following
187.1k
Followers
38
Tweets last 30 days
20.4
Avg. likes per Tweet
100%
Tweets with engagement
Dollar Tree Frequently Asked Questions
When was Dollar Tree founded?
Dollar Tree was founded in 1953.
Who are Dollar Tree key executives?
Dollar Tree's key executives are Gary M. Philbin, Bob Sasser and Kevin S. Wampler.
How many employees does Dollar Tree have?
Dollar Tree has 57,200 employees.
What is Dollar Tree revenue?
Latest Dollar Tree annual revenue is $22.2 b.
What is Dollar Tree revenue per employee?
Latest Dollar Tree revenue per employee is $388.9 k.
Who are Dollar Tree competitors?
Competitors of Dollar Tree include Target, Dollar General and Walmart.
Where is Dollar Tree headquarters?
Dollar Tree headquarters is located at 500 Volvo Pkwy, Chesapeake.
Where are Dollar Tree offices?
Dollar Tree has an office in Chesapeake.
How many offices does Dollar Tree have?
Dollar Tree has 1 office.