NASDAQ$DLTR
Dollar Tree Inc · Q4 2024 earnings
Q4 2024 earnings · · Before market open · Investor relations
Briefing
Dollar Tree reported its Q4 2024 results, showing modest sales growth but a decline in operating income and profitability metrics.
Dollar Tree's Q4 2024 results reflected a 0.7% increase in net sales to $4.9967 billion, with same-store net sales growth of 2.0%. Operating income fell by 26.5% to $533.6 million. GAAP EPS from continuing operations was $1.86, and adjusted consolidated EPS was $2.29. The company also reported a gross profit of $1.8798 billion, with a decline in gross margin to 37.6%.
- Net sales increased slightly by 0.7% to $4.9967 billion.
- Operating income decreased by 26.5% to $533.6 million.
- GAAP diluted EPS from continuing operations was $1.86, with adjusted consolidated EPS at $2.29.
- Gross profit decreased 2.8% to $1.8798 billion, with a gross margin of 37.6%.
Headline financials
Revenue & EPS history
Dollar Tree · Revenue · Quarterly
$5B
Revenue by segment
Dollar Tree · $4.97B total across 1 segment · Q1 2027
- Dollar Tree$4.97B—100.0%
Forward guidance
For full-year fiscal 2025, Dollar Tree expects net sales between $18.5 billion and $19.1 billion and adjusted EPS from continuing operations between $5.00 and $5.50. The company also anticipates a negative impact of $0.30 to $0.35 on earnings due to only half-year reimbursement from Family Dollar transition services.
Tailwinds
- Expected net sales growth of 3% to 5%.
- Planned cost optimizations post Family Dollar divestiture.
- Continued focus on Dollar Tree’s multi-price format expansion.
- Strong customer acceptance of expanded assortment.
- Enhanced capital allocation and share repurchase potential.
Headwinds
- Negative EPS impact from half-year TSA reimbursement shortfall.
- Higher shared service expense burden during the first half of fiscal 2025.
- Uncertainty from pending antitrust approval for Family Dollar sale.
- Potential macroeconomic headwinds affecting consumer spending.
- Continued cost pressures from freight, shrink, and store-related expenses.
Historical earnings impact
How earnings announcements have historically affected this stock's price.
Avg. return before/after earnings
Based on 19 quarterly earnings reports · overlaid with Q4 2024
-0.5%
Avg return
Earnings day
-1.5%
Avg return
5 days after
-0.9%
Avg return
30 days after
60%
39 / 65 earnings
Positive
+23.5%
Q1 2022
Best reaction
-17.2%
Q3 2019
Worst reaction
| Quarter | Report date | Reaction (Day 0) | +5 days | +30 days |
|---|---|---|---|---|
| Q1 2027 | — | — | — | |
| Q4 2025 | +2.0% | -1.4% | -5.7% | |
| Q3 2025 | +4.2% | +10.4% | +17.2% | |
| Q2 2025 | -8.2% | -10.7% | -19.2% | |
| Q1 2025 | -8.3% | -3.0% | +5.4% | |
| Q1 2026 | +0.5% | +3.8% | +11.6% | |
| Q4 2024 | +3.1% | +11.8% | +20.0% | |
| Q3 2024 | +0.1% | -1.2% | +1.2% | |
| Q2 2024 | -16.1% | -17.4% | -13.2% | |
| Q1 2024 | -6.6% | -8.4% | -11.3% | |
| Q4 2023 | -16.3% | -15.0% | -16.4% | |
| Q3 2023 | +6.5% | +10.5% | +22.4% | |
| Q2 2023 | -13.3% | -13.4% | -26.5% | |
| Q1 2023 | -8.3% | -10.9% | -7.5% | |
| Q4 2022 | +0.9% | -0.8% | -1.2% | |
| Q3 2022 | -9.1% | -8.4% | -15.2% | |
| Q2 2022 | -16.4% | -16.9% | -14.9% | |
| Q1 2022 | +23.5% | +20.0% | +17.7% | |
| Q4 2021 | +4.8% | +0.8% | +14.1% | |
| Q3 2021 | +10.6% | +6.4% | +3.3% | |
| Q2 2021 | -14.5% | -14.8% | -20.5% | |
| Q1 2021 | -10.1% | -8.8% | -9.3% | |
| Q4 2020 | +2.9% | +9.2% | +17.2% | |
| Q3 2020 | +14.5% | +12.6% | +11.7% | |
| Q2 2020 | -9.1% | -10.1% | -14.2% | |
| Q1 2020 | +11.8% | +10.8% | +5.8% | |
| Q4 2019 | -4.7% | +2.1% | -14.2% | |
| Q3 2019 | -17.2% | -18.6% | -18.1% | |
| Q2 2019 | +1.9% | +2.4% | +14.8% | |
| Q1 2019 | +6.6% | +5.6% | +12.7% | |
| Q4 2018 | +8.1% | +8.8% | +11.0% | |
| Q3 2018 | +4.1% | +3.5% | +5.3% | |
| Q2 2018 | -14.8% | -15.3% | -13.7% | |
| Q1 2018 | -15.6% | -13.9% | -11.8% | |
| Q4 2017 | -12.5% | -9.6% | -5.4% | |
| Q3 2017 | +2.7% | +1.3% | +11.7% | |
| Q2 2017 | +8.2% | +7.2% | +13.9% | |
| Q1 2017 | +0.3% | +0.1% | -14.7% | |
| Q4 2016 | +1.4% | -1.0% | +2.3% | |
| Q3 2016 | +8.4% | +8.8% | -3.3% | |
| Q2 2016 | -9.9% | -11.4% | -15.6% | |
| Q1 2016 | +13.5% | +15.5% | +17.3% | |
| Q4 2015 | -1.8% | — | — | |
| Q3 2015 | +7.7% | — | — | |
| Q2 2015 | -11.4% | — | — | |
| Q1 2015 | +1.2% | — | — | |
| Q4 2014 | +2.0% | — | — | |
| Q3 2014 | +6.0% | — | — | |
| Q2 2014 | -1.3% | — | — | |
| Q1 2014 | +5.4% | — | — | |
| Q4 2013 | +3.8% | — | — | |
| Q3 2013 | -3.5% | — | — | |
| Q2 2013 | +2.8% | — | — | |
| Q1 2013 | +3.9% | — | — | |
| Q4 2012 | +10.0% | — | — | |
| Q3 2012 | +2.8% | — | — | |
| Q2 2012 | -2.2% | — | — | |
| Q1 2012 | -6.0% | — | — | |
| Q1 2011 | +2.0% | — | — | |
| Q4 2009 | +0.7% | — | — | |
| Q4 2011 | +0.7% | — | — | |
| Q3 2011 | -2.4% | — | — | |
| Q3 2010 | -2.4% | — | — | |
| Q2 2010 | +6.7% | — | — | |
| Q4 2010 | +6.7% | — | — | |
| Q2 2011 | +6.7% | — | — |
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