Dollar General Income Statement (2010-2026)

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Period:

1Y 3Y 5Y 7Y 10Y All

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Income Statement	Jul2021	Oct2021	Jan2022	Apr2022	Jul2022	Oct2022	Feb2023	May2023	Aug2023	Nov2023	Feb2024	May2024	Aug2024	Nov2024	Jan2025	May2025	Aug2025	Oct2025	Jan2026	May2026
Revenue & cost
Revenue (Quarter)	8.65B	8.52B	8.65B	8.75B	9.43B	9.46B	10.20B	9.34B	9.80B	9.69B	9.86B	9.91B	10.21B	10.18B	10.30B	10.44B	10.73B	10.65B	10.91B	10.79B
Cost of Revenue (Quarter)	5.91B	5.90B	5.95B	6.01B	6.38B	6.58B	7.05B	6.39B	6.75B	6.88B	6.95B	6.92B	7.15B	7.25B	7.27B	7.20B	7.37B	7.47B	7.59B	7.38B
Gross Profit (Quarter)	2.74B	2.62B	2.70B	2.74B	3.05B	2.89B	3.15B	2.96B	3.04B	2.81B	2.91B	2.99B	3.06B	2.94B	3.03B	3.23B	3.36B	3.18B	3.32B	3.41B
Operating items
Selling, General & Administrative (Quarter)	1.89B	1.95B	1.90B	1.99B	2.13B	2.15B	2.22B	2.21B	2.35B	2.38B	2.33B	2.45B	2.51B	2.61B	2.74B	2.66B	2.77B	2.76B	2.72B	2.77B
Operating Expenses (Quarter)	1.89B	1.95B	1.90B	1.99B	2.13B	2.15B	2.22B	2.21B	2.35B	2.38B	2.33B	2.45B	2.51B	2.61B	2.74B	2.66B	2.77B	2.76B	2.72B	2.77B
Operating Income (Quarter)	0.85B	0.67B	0.80B	0.75B	0.91B	0.74B	0.93B	0.74B	0.69B	0.43B	0.58B	0.55B	0.55B	0.32B	0.29B	0.58B	0.60B	0.43B	0.61B	0.64B
EBIT (Quarter)	0.85B	0.67B	0.80B	0.75B	0.91B	0.74B	0.93B	0.74B	0.69B	0.43B	0.58B	0.55B	0.55B	0.32B	0.29B	0.58B	0.60B	0.43B	0.61B	0.64B
Non-operating items
Interest & Investment Income (Quarter)
Other Non Operating Income (Quarter)						-0.00B
Non Operating Income (Quarter)									-0.08B	-0.08B	-0.08B	-0.07B	-0.07B	-0.07B	-0.07B	-0.06B	-0.06B	-0.06B	-0.05B	-0.05B
Net income details
EBT (Quarter)	0.81B	0.63B	0.76B	0.71B	0.87B	0.68B	0.86B	0.66B	0.61B	0.35B	0.50B	0.47B	0.48B	0.26B	0.23B	0.51B	0.54B	0.37B	0.55B	0.59B
Tax Provisions (Quarter)	0.17B	0.14B	0.16B	0.15B	0.19B	0.16B	-0.42B	0.14B	0.14B	0.07B	0.03B	0.11B	0.11B	0.06B	0.02B	0.12B	0.13B	0.09B	0.12B	0.15B
Profit After Tax (Quarter)	0.64B	0.49B	0.60B	0.55B	0.68B	0.53B	0.66B	0.51B	0.47B	0.28B	0.40B	0.36B	0.37B	0.20B	0.19B	0.39B	0.41B	0.28B	0.43B	0.44B
Income from Continuing Operations (Quarter)	0.64B	0.49B	0.60B	0.55B	0.68B	0.53B	1.28B	0.51B	0.47B	0.28B	0.48B	0.36B	0.37B	0.20B	0.20B	0.39B	0.41B	0.28B	0.43B	0.44B
Consolidated Net Income (Quarter)	0.64B	0.49B	0.60B	0.55B	0.68B	0.53B	1.28B	0.51B	0.47B	0.28B	0.48B	0.36B	0.37B	0.20B	0.20B	0.39B	0.41B	0.28B	0.43B	0.44B
Income towards Parent Company (Quarter)	0.64B	0.49B	0.60B	0.55B	0.68B	0.53B	1.28B	0.51B	0.47B	0.28B	0.48B	0.36B	0.37B	0.20B	0.20B	0.39B	0.41B	0.28B	0.43B	0.44B
Net Income towards Common Stockholders (Quarter)	0.64B	0.49B	0.60B	0.55B	0.68B	0.53B	1.28B	0.51B	0.47B	0.28B	0.48B	0.36B	0.37B	0.20B	0.20B	0.39B	0.41B	0.28B	0.43B	0.44B
Additional items
EPS (Basic) (Quarter)	2.71	2.09	2.55	2.42	3.00	2.34	5.67	2.35	2.14	1.26	2.17	1.65	1.70	0.89	0.92	1.78	1.87	1.28	1.94	2.02
EPS (Diluted) (Quarter)	2.69	2.08	2.53	2.41	2.98	2.33	5.65	2.34	2.13	1.26	2.16	1.65	1.70	0.89	0.92	1.78	1.86	1.28	1.93	2.01
Shares Outstanding (Quarter)	0.23B	0.23B	0.23B	0.23B	0.23B	0.22B	0.23B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B
Shares Outstanding (Diluted) (Quarter)	0.24B	0.23B	0.24B	0.23B	0.23B	0.23B	0.23B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B
Shares Outstanding (Entity) (Quarter)	0.23B	0.23B	0.23B	0.23B	0.23B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B	0.22B
EBITDA (Quarter)	0.85B	0.67B	0.80B	0.75B	0.91B	0.74B	0.93B	0.74B	0.69B	0.43B	0.58B	0.55B	0.55B	0.32B	0.29B	0.58B	0.60B	0.43B	0.61B	0.64B
Interest Expenses (Quarter)	0.04B	0.04B	-0.95B	0.40B	0.04B	0.05B	1.48B	426.30B	0.08B	0.08B	0.46B	0.47B	0.01B	0.01B	-1.08B	0.49B	0.01B	0.01B	0.51B	0.52B
Tax Rate (Quarter)	21.37%	22.25%	21.20%	21.77%	22.09%	22.79%	-48.85%	21.81%	22.89%	21.34%	5.35%	23.30%	22.34%	23.22%	10.92%	23.38%	23.48%	23.59%	21.85%	24.89%

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Dollar General DG Income Statement (2010-2026)

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