DOLLAR TREE, INC.

Retail-Variety Stores·CHESAPEAKE, VA·FY end 01/31·CIK 935703

CEO Pay Ratio

911:1

Michael C. Creedon

CEO Total Comp

$14.8M

Michael C. Creedon

Median Employee

$16,214

Revenue

$19.4B

FY 2025

Net Income

$1.3B

FY 2025

Free Cash Flow

—

FY 2025

Net Margin

6.6%

Insider Net (180d)

-$297.2K

0 buys / 2 sales

CEO Pay Accountability

CEO comp as % of net income

1.15%

For every $1,000 of profit, $11.52 flows to the CEO.

CEO comp as % of buybacks

0.95%

CEO comp equals 9.5‰ of cash returned to shareholders via buybacks.

5-year history · USD

Metric	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	Trend
Revenue	$19.4B	$17.6B	$30.6B	$28.3B	$26.3B
Gross Profit	$7.1B	$1.9B	$9.3B	$8.9B	$7.7B
Operating Income	$1.7B	$1.5B	-$881.8M	$2.2B	$1.8B
Net Income	$1.3B	-$3.7B	-$998.4M	$1.6B	$1.3B
Operating CF	—	—	$2.7B	$1.6B	$1.4B
Capex	—	—	—	—	—	—
Free Cash Flow	—	—	—	—	—	—
Buybacks	$1.5B	$400.0M	$500.0M	$647.5M	$950.0M
Dividends	—	—	—	—	—	—

Gross Margin	36.3%	10.7%	30.4%	31.5%	29.4%
Operating Margin	8.5%	8.3%	-2.9%	7.9%	6.9%
Net Margin	6.6%	-21.0%	-3.3%	5.7%	5.0%
FCF Margin	—	—	—	—	—	—
R&D / Revenue	—	—	—	—	—	—
Effective Tax	24.8%	24.7%	-1.0%	23.5%	18.6%
Debt / Equity	1.30	1.47	0.94	0.39	0.44
Buybacks / FCF	—	—	—	—	—	—

FY 2025

Executive	Salary	Stock	Options	Bonus / Inc.	Other	Total
Michael C. CreedonJr. Chief Executive Officer	$1.3M	$9.4M	—	$3.7M	$364.7K	$14.8M
Stewart GlendinningChief Financial Officer	$1.1M	$5.1M	—	$1.8M	$18.8K	$8.0M
Robert AflatooniChief Information Officer	$691.2K	$2.4M	—	$1.2M	$21.2K	$4.3M
Steven SchumacherChief People Officer	$580.8K	$1.8M	—	$1.1M	$55.4K	$3.6M