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Discontinued — last reported Q3 '24

Business Segments · Operating Income

Family Dollar — Operating Income

Dollar Tree Family Dollar — Operating Income increased by 111.0% to $1.6M in Q3 2024 compared to the prior quarter. Year-over-year, this metric grew by 102.4%, from -$66.3M to $1.6M. Over 2 years (FY 2021 to FY 2023), Family Dollar — Operating Income shows a downward trend with a 121.5% CAGR. This is a positive signal — higher values indicate stronger performance for this metric.

Analysis

StatementSegment
CategoryProfitability
SignalHigher is better
VolatilityVolatile
First reportedQ1 2013
Last reportedQ3 2024Dec 4, 2024
Rolls up toOperating Income

How to read this metric

Higher operating income reflects strong operational efficiency and effective cost control within the segment.

Detailed definition

The profit earned from a segment's core business operations after deducting operating expenses such as selling, general,...

Peer comparison

Standard metric for evaluating the core profitability of business units across diversified corporations.

Metric ID: dltr_segment_family_dollar_operating_income

Historical Data

15 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24
Value$211.4M$156.3M$88.6M$86.8M$89.5M$55M-$18.4M$1.4M$8.8M$11.8M-$66.3M-$2.62B$36.9M-$14.6M$1.6M
QoQ Change-26.1%-43.3%-2.0%+3.1%-38.5%-133.5%+107.6%+528.6%+34.1%-661.9%<-999%+101.4%-139.6%+111.0%
YoY Change-57.7%-64.8%-120.8%-98.4%-90.2%-78.5%-260.3%<-999%+319.3%-223.7%+102.4%
Range-$2.62B$211.4M
CAGR-75.2%
Avg YoY Growth<-999%
Median YoY Growth-90.2%

Frequently Asked Questions

What is Dollar Tree's family dollar — operating income?
Dollar Tree (DLTR) reported family dollar — operating income of $1.6M in Q3 2024.
How has Dollar Tree's family dollar — operating income changed year-over-year?
Dollar Tree's family dollar — operating income increased by 102.4% year-over-year, from -$66.3M to $1.6M.
What is the long-term trend for Dollar Tree's family dollar — operating income?
Over 2 years (2021 to 2023), Dollar Tree's family dollar — operating income has grown at a 121.5% compound annual growth rate (CAGR), from $543.1M to -$2.66B.
What does family dollar — operating income mean?
Profit from core business activities for a specific segment.