Company / Operating Income
Dollar General Operating Income History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income
$2.2B
FY2025
5-year range
$1.7B / $3.3B
FY2021-FY2025
Trend
+28.6%
vs FY2024
Sector context
#14 of 77
Consumer Staples
What the data says
Dollar General's operating income of $2.2B is higher than 82% of companies in the Consumer Staples sector (FY2025). Operating Income returned to growth in FY2025 after 2 years of decline, reaching $2.2B.
Based on SEC 10-K filings.
$2.2B in FY2025 with a 5-year CAGR of +0.8%. Top quartile in the Consumer Staples sector.
Declined from $2.4B to $2.2B over the past 2 years.
Consumer Staples sector context is included.
Operating Income over time
Growth rates
- 3-Year CAGR
- -12.8%
- 5-Year CAGR
- +0.8%
- 10-Year CAGR
- -
Sector benchmark
+35.2% above sector average
Key checks
Key Insights
- 5-year CAGR of +0.8%, indicating consistent growth.
- In FY2025, operating income increased 28.6% year-over-year.
- Ranks #14 out of 77 companies in the Consumer Staples sector.
- Peak operating income was recorded in FY2022.
Company context
Key Data Points
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Operating IncomeValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $2.2B | +28.6% |
| FY2024 | $1.7B | -29.9% |
| FY2023 | $2.4B | -26.5% |
| FY2022 | $3.3B | +3.3% |
| FY2021 | $3.2B | +52.2% |
| FY2020 | $2.1B | -8.1% |
| FY2019 | $2.3B | +8.8% |
| FY2018 | $2.1B | +5.4% |
| FY2017 | $2.0B | -2.7% |
| FY2016 | $2.1B | +6.3% |
As of FY2025 · SEC Form 10-K · Last checked Jul 2, 2026