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Dollar Tree (DLTR)
NASDAQ:DLTR
Earnings Data
Report Date
Aug 21, 2025TBA Not Confirmed
Period Ending
2025 (Q2)Consensus EPS Forecast
0.38Last Year’s EPS
0.67Same Quarter Last Year
Moderate Buy
Based on 21 Analysts Ratings
Earnings Call Summary
Earnings Call Date:May 03, 2025
|% Change Since: 46.48%
|Next Earnings Date:Aug 21, 2025
Earnings Call Sentiment|Neutral
The earnings call presented a mix of positive developments, such as the strategic sale of Family Dollar and successful multi-price format expansion, alongside challenges from tariff impacts and increased operational costs. The company's focus on Dollar Tree's growth and profitability, combined with strong cash reserves, provides a solid foundation despite external pressures.Company Guidance
During the Dollar Tree Q4 2024 earnings call, guidance for fiscal year 2025 highlighted several key metrics. The company expects net sales to range between $18.5 billion to $19.1 billion, driven by comparable store sales growth of 3% to 5%. They anticipate a modest improvement in gross margin due to mitigation actions on tariffs, with an expected impact of about $20 million per month from additional tariffs if unmitigated. The adjusted SG&A rate for Dollar Tree is projected to deleverage by 50 to 80 basis points, primarily due to higher store payroll and investments in IT. Adjusted EPS is forecasted to be between $5 and $5.50. Capital expenditures are estimated at $1.2 billion to $1.3 billion, with plans to open approximately 400 new Dollar Tree stores. The company also plans to return excess cash to shareholders, with expectations to be back in the market repurchasing shares.Sale of Family Dollar
Dollar Tree announced the sale of its Family Dollar business to Brigade-Macellum for over $1 billion, including $800 million in cash proceeds to focus on Dollar Tree's growth and profitability.
Q4 Revenue Performance
Net sales from continuing operations increased 0.7% to $5 billion, and consolidated net sales reached $8.3 billion, at the high end of the outlook range.
Multi-Price Format Success
3.0 format stores saw a 220 basis point comp lift compared to other formats, with 290 basis point lift in discretionary sales, and a plan to expand to 5,200 3.0 stores by the end of 2025.
Strong Consumer Acceptance
Dollar Tree's expanded assortment and multi-price offerings continue to gain market share, with a balanced comp growth in Q4 driven by increased traffic and ticket.
Cash and Balance Sheet Position
Dollar Tree ended the year with $1.3 billion in cash and expects to receive $800 million from the Family Dollar sale, along with $350 million in tax benefits.
DLTR Earnings History
The table shows recent earnings report dates and whether the forecast was beat or missed. See the change in forecast and EPS from the previous year.
Beat
Missed
DLTR Earnings-Related Price Changes
Report Date | Price 1 Day Before | Price 1 Day After | Percentage Change |
|---|---|---|---|
Mar 26, 2025 | $67.14 | $69.21 | +3.08% |
Dec 04, 2024 | $72.48 | $73.83 | +1.86% |
Sep 04, 2024 | $81.65 | $63.56 | -22.16% |
Jun 05, 2024 | $120.30 | $114.38 | -4.92% |
Earnings announcements can affect a stock’s price. This table shows the stock's price the day before and the day after recent earnings reports, including the percentage change.
FAQ
When does Dollar Tree (DLTR) report earnings?
Dollar Tree (DLTR) is schdueled to report earning on Aug 21, 2025, TBA Not Confirmed.
What is Dollar Tree (DLTR) earnings time?
Dollar Tree (DLTR) earnings time is at Aug 21, 2025, TBA Not Confirmed.
Where can I see when companies are reporting earnings?
You can see which companies are reporting today on our designated earnings calendar.
What companies are reporting earnings today?
You can see a list of the companies which are reporting today on TipRanks earnings calendar.
What is DLTR EPS forecast?
DLTR EPS forecast for the fiscal quarter 2025 (Q2) is 0.38.
