Dollar Tree Inc
0IC8.L
$122.45 6.33%
Exchange: LSE | Sector: Consumer Cyclical | Industry: Specialty Retail
Q4 2024
Published: Mar 26, 2025

Earnings Highlights

  • Revenue of $5.00B down 34.5% year-over-year
  • EPS of $-17.17 decreased by 1% from previous year
  • Gross margin of 37.7%
  • Net income of -3.70B
  • "We are shifting our long-term operational focus away from an integrated 2-banner model." - Michael Creedon
0IC8.L
Company 0IC8.L

Executive Summary

Dollar Tree completed the United States discount retail transition in QQ4 2024 with continuing operations delivering modest comp momentum and a clear strategic inflection: the sale of Family Dollar to Brigade-Macellum, the acceleration of the multi-price 3.0 expansion, and a plan to operate Dollar Tree as a standalone banner. The company reported Q4 continuing ops net sales of approximately $5.0 billion and adjusted operating income of about $628 million, implying a continued but narrowing margin profile as tariffs, elevated store investments, and reallocation of corporate costs weigh on near-term profitability. Management framed 2025 as a transitional year: a standalone Dollar Tree post-close, with a 3-5% comps target, gross margin improvement from tariff mitigation and mix benefits, and deleveraged SG&A due to TSA-related cost dynamics. The sale proceeds, robust cash generation, and a disciplined capital plan underpin a framework for substantial shareholder value if the company can navigate tariff volatility, logistics costs, and the gradual ramp of 3.0 stores. The leadership team signaled a renewed focus on core Dollar Tree execution, accelerated by the expanded assortment and a recommitment to store standards, with a plan to deploy capital toward growth and buybacks once the Family Dollar consolidation is complete.

Key Performance Indicators

Revenue
Decreasing
5.00B
QoQ: -33.94% | YoY: -34.50%
Gross Profit
Decreasing
1.88B
37.66% margin
QoQ: -19.67% | YoY: -20.02%
Operating Income
Increasing
533.60M
QoQ: 60.05% | YoY: 26.87%
Net Income
Decreasing
-3.70B
QoQ: -1 684.18% | YoY: -1 331.56%
EPS
Decreasing
-17.18
QoQ: -1 676.15% | YoY: -1 344.93%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2025 4,751.00 1.20 -37.2% View
Q2 2025 4,570.40 0.91 -38.1% View
Q1 2025 4,639.70 1.61 +11.3% View
Q4 2024 4,999.80 -17.17 -34.5% View
Q3 2024 7,568.20 1.08 -12.4% View