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DLTRDollar Tree

Retail · US · Dollar Tree, Inc.

4 of 6 ratios computed · receipts verified server-side

Idiot Index
0
out of 100 · 4/6 ratios · FY 2024

The full receipt

Latest published value for each ratio, with the sector median for context and year-over-year change where the prior year is available.

  • Markup

    How much revenue per dollar of cost.

    1.5997× revenue / costverified
    $1 of cost becomes $1.60 of revenue
    Sector median: 1.5415Median range for extraction in sector
    FY 2024v1.0.0
  • Operational Markup

    Revenue per dollar of cost + operating expenses. The multiplier after legitimate operations.

    Not computed: missing input.
    Needed but not in this company's XBRL filings: Operating Expenses.
    What this company did disclose: Stock Buybacks, CEO Total Compensation, Cost of Goods Sold, Total Employee Count, Median Employee Compensation, Net Income, Revenue
  • Labor Share

    How much of every revenue dollar reaches workers.

    0.2758of revenue → workersapprox.verified
    28¢ of every $1 of revenue reaches workers
    Sector median: 0.1037Bottom 3% for extraction in sector
    FY 2024v1.0.0
  • Executive Extraction

    How many times a CEO out-earns the median employee.

    592.7× CEO / median workerverified
    CEO earns 593× the median worker
    Sector median: 745.0Median range for extraction in sector
    FY 2024v1.0.0
  • Shareholder Extraction

    Dollars sent to shareholders for every dollar invested in R&D.

    Not applicable to this sector.
    Companies in Retail typically don't report R&D — their growth investment goes to capex, not research expense.
    See Capital Extraction on this page — it's the universal version designed for sectors where Shareholder Extraction doesn't apply.
  • Capital Extraction

    How much of net profit goes to shareholders rather than back into the business.

    0.4008× buybacks+dividends / net incomeverified
    40% of net profit returned to shareholders, 60% reinvested
    Sector median: 0.9729Bottom 11% for extraction in sector
    FY 2024v1.0.0

Company response

No verified response yet. If you represent Dollar Tree, you can add context, agree, or dispute.

Source data

Every raw line item this company disclosed in its XBRL filings. Click any filing to view the original on SEC.gov.

FY 2024· 7 facts
ConceptValueUnitPeriodFilingReceipt
CEO Total Compensation
CEOTotalCompensation
9,246,835USDFY0001104659-25-044819verified
Cost of Goods Sold
CostOfGoodsAndServicesSold
9,630,200,000USDFY0000935703-25-000015verified
Median Employee Compensation
MedianEmployeeCompensation
15,602USDFY0001104659-25-044819verified
Net Income
NetIncomeLoss
1,615,400,000USDFY0000935703-25-000015verified
Revenue
RevenueFromContractWithCustomerExcludingAssessedTax
15,405,700,000USDFY0000935703-25-000015verified
Stock Buybacks
PaymentsForRepurchaseOfCommonStock
647,500,000USDFY0000935703-25-000015verified
Total Employee Count
TotalEmployees
209,517employeesFY0001104659-25-044819verified