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v3.25.3

Segments and Disaggregated Revenue - Information For Segments and Corporate and Support (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 01, 2025 | Nov. 02, 2024 | Nov. 01, 2025 | Nov. 02, 2024
Condensed Consolidated Income Statement Data: |  |  |  |
Net sales | $ 4,746.3 | $ 4,338.0 | $ 13,949.6 | $ 12,569.1
Cost of sales | 3,045.8 | 2,803.9 | 9,029.5 | 8,167.2
Gross Profit | 1,700.5 | 1,534.1 | 4,920.1 | 4,401.9
Other revenue | 4.7 | 3.2 | 11.5 | 9.6
Selling, general and administrative expenses | 1,385.7 | 1,206.6 | 4,005.0 | 3,483.1
Transition services agreement income, net | 23.8 | 0.0 | 31.8 | 0.0
Operating income | 343.3 | 330.7 | 958.4 | 928.4
Interest expense, net | 21.9 | 28.3 | 67.4 | 84.9
Other (income) expense, net | 0.1 | 0.1 | (62.0) | 0.2
Income from continuing operations before income taxes | 321.3 | 302.3 | 953.0 | 843.3
Condensed Consolidated Balance Sheet Data: |  |  |  |
Depreciation and amortization | 164.5 | 135.5 | 477.6 | 377.1
Capital expenditures |  |  | 870.3 | 1,005.7
Corporate, Support and Other |  |  |  |
Condensed Consolidated Income Statement Data: |  |  |  |
Net sales | 0.0 | 0.0 | 0.0 | 0.0
Cost of sales | 0.0 | 0.0 | 0.0 | 0.0
Gross Profit | 0.0 | 0.0 | 0.0 | 0.0
Other revenue | 4.7 | 3.1 | 11.5 | 9.5
Selling, general and administrative expenses | 140.2 | 137.6 | 429.6 | 410.6
Transition services agreement income, net | 23.8 |  | 31.8 |
Operating income | (111.7) | (134.5) | (386.3) | (401.1)
Condensed Consolidated Balance Sheet Data: |  |  |  |
Depreciation and amortization | 9.6 | 10.5 | 29.4 | 26.6
Dollar Tree |  |  |  |
Condensed Consolidated Income Statement Data: |  |  |  |
Net sales | 4,746.3 | 4,338.0 | 13,949.6 | 12,569.1
Condensed Consolidated Balance Sheet Data: |  |  |  |
Capital expenditures | 383.8 | 338.3 | 861.3 | 968.0
Dollar Tree | Operating segments |  |  |  |
Condensed Consolidated Income Statement Data: |  |  |  |
Net sales | 4,746.3 | 4,338.0 | 13,949.6 | 12,569.1
Cost of sales | 3,045.8 | 2,803.9 | 9,029.5 | 8,167.2
Gross Profit | 1,700.5 | 1,534.1 | 4,920.1 | 4,401.9
Other revenue | 0.0 | 0.1 | 0.0 | 0.1
Selling, general and administrative expenses | 1,245.5 | 1,069.0 | 3,575.4 | 3,072.5
Transition services agreement income, net | 0.0 |  | 0.0 |
Operating income | 455.0 | 465.2 | 1,344.7 | 1,329.5
Condensed Consolidated Balance Sheet Data: |  |  |  |
Depreciation and amortization | $ 154.9 | $ 125.0 | $ 448.2 | $ 350.5

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