| Stage | DG | % of rev | DLTR | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $11.3B | 100.00% | $4.9B | 100.00% | DG ×2.31 |
| Gross profit | $3.7B | 32.60% | $2.1B | 42.91% | DLTR +10.3pp |
| Operating income | $769M | 6.81% | $690M | 14.11% | DLTR +7.3pp |
| Pre-tax income | $726M | 6.43% | $686M | 14.03% | DLTR +7.6pp |
| Net income | $550M | 4.87% | $515M | 10.52% | DLTR +5.6pp |
| Stage | DG | DLTR | Gap · A − B |
|---|---|---|---|
| Revenue | $11.3B100.00% | $4.9B100.00% | DG ×2.31 |
| Gross profit | 32.60%$3.7B | 42.91%$2.1B | DLTR +10.3pp |
| Operating income | 6.81%$769M | 14.11%$690M | DLTR +7.3pp |
| Pre-tax income | 6.43%$726M | 14.03%$686M | DLTR +7.6pp |
| Net income |
| 4.87%$550M |
| 10.52%$515M |
| DLTR +5.6pp |
DG · ADC 10-KFeb 11 '25
“Dollar General 28,115 4.5 %”
DLTR · ADC 10-KFeb 11 '25
“Dollar Tree 18,170 2.9 %”