| Schedule of Segment Reporting Information |
Information for the Dollar Tree segment, as well as for corporate, support and other, including the reconciliation to income from continuing operations before income taxes, is as follows:
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| (in millions) |
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Dollar Tree Segment |
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Corporate, Support and Other |
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Total |
13 Weeks Ended August 2, 2025 |
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| Net sales |
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$ |
4,566.8 |
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$ |
— |
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$ |
4,566.8 |
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| Cost of sales |
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2,996.7 |
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— |
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2,996.7 |
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| Gross Profit |
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1,570.1 |
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— |
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1,570.1 |
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| Other revenue |
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— |
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3.6 |
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3.6 |
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| Selling, general and administrative expenses |
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1,203.1 |
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147.6 |
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1,350.7 |
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| Transition services agreement income, net |
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— |
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8.0 |
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8.0 |
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| Operating income (loss) |
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367.0 |
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(136.0) |
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231.0 |
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| Interest expense, net |
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22.8 |
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| Other income, net |
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(0.4) |
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| Income from continuing operations before income taxes |
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$ |
208.6 |
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| Depreciation and amortization expense |
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$ |
152.4 |
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$ |
9.6 |
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$ |
162.0 |
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13 Weeks Ended August 3, 2024 |
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| Net sales |
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$ |
4,065.5 |
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$ |
— |
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$ |
4,065.5 |
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| Cost of sales |
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2,674.2 |
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— |
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2,674.2 |
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| Gross Profit |
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1,391.3 |
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— |
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1,391.3 |
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| Other revenue |
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— |
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3.1 |
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3.1 |
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| Selling, general and administrative expenses |
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1,049.3 |
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129.3 |
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1,178.6 |
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| Operating income (loss) |
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342.0 |
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(126.2) |
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215.8 |
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| Interest expense, net |
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29.9 |
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| Other expense, net |
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— |
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| Income from continuing operations before income taxes |
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$ |
185.9 |
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| Depreciation and amortization expense |
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$ |
116.6 |
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$ |
6.0 |
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$ |
122.6 |
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| Disaggregation of Revenue |
The following table summarizes net sales by merchandise category for our Dollar Tree segment:
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13 Weeks Ended |
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26 Weeks Ended |
| (in millions) |
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August 2, 2025 |
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August 3, 2024 |
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August 2, 2025 |
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August 3, 2024 |
| Consumable |
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$ |
2,311.0 |
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50.6 |
% |
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$ |
2,058.4 |
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50.6 |
% |
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$ |
4,647.6 |
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50.5 |
% |
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$ |
4,150.4 |
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50.4 |
% |
| Variety |
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2,236.0 |
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49.0 |
% |
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1,992.1 |
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49.0 |
% |
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4,355.4 |
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47.3 |
% |
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3,900.1 |
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47.4 |
% |
| Seasonal |
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19.8 |
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0.4 |
% |
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15.0 |
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0.4 |
% |
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200.3 |
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2.2 |
% |
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180.6 |
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2.2 |
% |
| Total Dollar Tree segment net sales |
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$ |
4,566.8 |
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100.0 |
% |
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$ |
4,065.5 |
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100.0 |
% |
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$ |
9,203.3 |
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100.0 |
% |
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$ |
8,231.1 |
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100.0 |
% |
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