| Stage | DLTR | % of rev | WMT | % of rev | Gap · A − B |
|---|---|---|---|---|---|
| Revenue | $4.9B | 100.00% | $188B | 100.00% | WMT ×38.42 |
| Gross profit | $2.1B | 42.91% | $49.1B | 26.14% | DLTR +16.8pp |
| Operating income | $690M | 14.11% | $9.4B | 4.99% | DLTR +9.1pp |
| Pre-tax income | $686M | 14.03% | $8.0B | 4.26% | DLTR +9.8pp |
| Net income | $515M | 10.52% | $6.5B | 3.47% | DLTR +7.0pp |
| Stage | DLTR | WMT | Gap · A − B |
|---|---|---|---|
| Revenue | $4.9B100.00% | $188B100.00% | WMT ×38.42 |
| Gross profit | 42.91%$2.1B | 26.14%$49.1B | DLTR +16.8pp |
| Operating income | 14.11%$690M | 4.99%$9.4B | DLTR +9.1pp |
| Pre-tax income | 14.03%$686M | 4.26%$8.0B | DLTR +9.8pp |
| Net income |
| 10.52%$515M |
| 3.47%$6.5B |
| DLTR +7.0pp |
DLTR · ADC 10-KFeb 11 '25
“Dollar Tree 18,170 2.9 %”
WMT · ADC 10-KFeb 11 '25
“Walmart $ 38,460 6.2 %”
DLTR · PECO 10-KFeb 11 '25
“Dollar Tree 4,552 0.8 % 424 1.3 % 42”
WMT · PECO 10-KFeb 11 '25
“Walmart 8,823 1.7 % 1,770 5.4 % 13”
DLTR · UE 10-KFeb 11 '26
“Lodi Commons 43,000 96.3% 23.23 Dollar Tree”
WMT · UE 10-KFeb 11 '26
“Walmart 5 780,788 4.6% 17,531 3.7%”