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Dollar Tree (DLTR)
NASDAQ:DLTR
Earnings Data
Report Date
May 22, 2025TBA Not Confirmed
Period Ending
2025 (Q1)Consensus EPS Forecast
1.21Last Year’s EPS
1.43Same Quarter Last Year
Moderate Buy
Based on 19 Analysts Ratings
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Earnings Call Summary
Earnings Call Date:Mar 26, 2025
|% Change Since: 9.79%
|Next Earnings Date:May 22, 2025
Earnings Call Sentiment|Neutral
The earnings call reflects a strategic pivot for Dollar Tree with the sale of Family Dollar, allowing a focused strategy on the core brand and highlighting successful expansions in multi-price formats. However, significant challenges remain, particularly regarding tariff impacts and corporate cost structures, which introduce uncertainty for the upcoming fiscal year.Company Guidance
During the Dollar Tree Q4 2024 earnings call, the company provided guidance for fiscal year 2025, emphasizing the impact of the sale of Family Dollar and the focus on Dollar Tree as a standalone entity. The projected sales for 2025 are set to range between $18.5 billion and $19.1 billion, with an anticipated comparable store sales growth of 3% to 5%. The guidance also highlighted a modest improvement in gross margins due to mitigation efforts related to tariffs, although challenges like potential new tariffs and higher SG&A expenses, including IT costs and corporate expenses, are expected to result in a deleverage of approximately 50 to 80 basis points in the Dollar Tree segment. The company's adjusted EPS for 2025 is projected to be between $5 and $5.50, factoring in the transitional effects of the Family Dollar sale and associated transition services agreement. Additionally, capital expenditures are expected to be between $1.2 billion and $1.3 billion, with plans for approximately 400 new Dollar Tree store openings.Family Dollar Sale Announcement
Dollar Tree announced the sale of its Family Dollar business to Brigade-Macellum for over $1 billion, with Dollar Tree expecting to receive $800 million in cash proceeds. The sale is expected to close in about 90 days, allowing Dollar Tree to focus solely on its core brand.
Q4 2024 Performance
Dollar Tree's Q4 comp was 2%, with traffic up 0.7% and ticket up 1.3%. The expanded multi-price holiday assortment drove strong year-end sell-through, with discretionary comp seeing its first positive reading since Q4 of the previous year.
3.0 Store Format Success
The new 3.0 stores saw a 220 basis point comp lift compared to other formats, with significant lifts in both consumables and discretionary categories, demonstrating the success of the expanded multi-price assortment.
Strong Cash Position
Dollar Tree ended the year with $1.3 billion in cash and cash equivalents, and expects to receive $800 million from the Family Dollar sale, enhancing its financial flexibility.
Positive Consumer Behavior Trends
Dollar Tree is experiencing stronger demand from higher-income customers and maintaining market share amid challenging conditions, reflecting the value-seeking behavior of consumers across all income cohorts.
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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
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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.
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FAQ
When does Dollar Tree (DLTR) report earnings?
Dollar Tree (DLTR) is schdueled to report earning on May 22, 2025, TBA Not Confirmed.
What is Dollar Tree (DLTR) earnings time?
Dollar Tree (DLTR) earnings time is at May 22, 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 (Q1) is 1.21.
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