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Dollar General Corporation (DG)

NYSE - NYSE Delayed Price. Currency in USD
243.96+7.62 (+3.22%)
At close: 04:03PM EST
243.96 0.00 (0.00%)
After hours: 07:59PM EST
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2022
1/31/2021
1/31/2020
1/31/2019
Total Revenue
35,346,352
34,220,449
33,746,839
27,753,973
25,625,043
Cost of Revenue
24,240,087
23,407,443
23,027,977
19,264,912
17,821,173
Gross Profit
11,106,265
10,813,006
10,718,862
8,489,061
7,803,870
Operating Expense
7,984,425
7,592,331
7,164,097
6,186,757
5,687,564
Operating Income
3,121,840
3,220,675
3,554,765
2,302,304
2,116,306
Net Non Operating Interest Income Expense
-160,478
-157,526
-150,385
-100,574
-99,871
Other Income Expense
-
-
-
-
-1,019
Pretax Income
2,961,362
3,063,149
3,404,380
2,201,730
2,015,416
Tax Provision
646,211
663,917
749,330
489,175
425,944
Net Income Common Stockholders
2,315,151
2,399,232
2,655,050
1,712,555
1,589,472
Diluted NI Available to Com Stockholders
2,315,151
2,399,232
2,655,050
1,712,555
1,589,472
Basic EPS
-
10.24
10.70
6.68
5.99
Diluted EPS
-
10.17
10.62
6.64
5.97
Basic Average Shares
-
234,261
248,171
256,553
265,155
Diluted Average Shares
-
235,812
250,076
258,053
266,105
Total Operating Income as Reported
3,121,840
3,220,675
3,554,765
2,302,304
2,116,306
Total Expenses
32,224,512
30,999,774
30,192,074
25,451,669
23,508,737
Net Income from Continuing & Discontinued Operation
2,315,151
2,399,232
2,655,050
1,712,555
1,589,472
Normalized Income
2,315,151
2,399,232
2,655,050
1,712,555
1,589,472
Interest Expense
160,478
157,526
150,385
100,574
99,871
Net Interest Income
-160,478
-157,526
-150,385
-100,574
-99,871
EBIT
3,121,840
3,220,675
3,554,765
2,302,304
2,115,287
EBITDA
3,800,196
-
-
-
-
Reconciled Cost of Revenue
24,240,087
23,407,443
23,027,977
19,264,912
17,821,173
Reconciled Depreciation
678,356
641,316
574,237
504,804
454,134
Net Income from Continuing Operation Net Minority Interest
2,315,151
2,399,232
2,655,050
1,712,555
1,589,472
Normalized EBITDA
3,800,196
3,861,991
4,129,002
2,807,108
2,569,421
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
0
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