Dollar Tree Inc
DLTR
$122.44 5.67%
Exchange: NASDAQ | Sector: Consumer Defensive | Industry: Discount Stores
Q1 2024
Published: Jun 5, 2024

Earnings Highlights

  • Revenue of $7.63B up 4.2% year-over-year
  • EPS of $1.38 increased by 51.7% from previous year
  • Gross margin of 30.8%
  • Net income of 300.10M
  • "Richard Dreiling, CEO: "The multi-price stores are out-comping the stores that have no multi-price in them, and they're outcomping the stores that have the valley of multi-price."" - Rick Dreiling
DLTR
Dollar Tree Inc

Executive Summary

Dollar Tree Inc reported Q1 2024 financial results demonstrating resilience in the face of market challenges. The company achieved a revenue increase of 4.2% year-over-year, totaling $7.63 billion, while adjusted diluted EPS rose to $1.43. Management highlighted growth in transaction metrics, despite facing a decrease in average ticket size influenced by softer discretionary spending, particularly around the Easter holiday. The company is undertaking a strategic review of its Family Dollar business to enhance performance and separate leadership tracks for its banners.

Key developments included a strong focus on expanding the multi-price strategy to increase value for consumers and drive sales. The CEO emphasized the importance of maintaining a competitive edge through operational flexibility and community-focused initiatives following a tornado disaster at a distribution center. With ongoing improvements in cash flow and operational efficiencies, Dollar Tree aims to capture additional market share in the discount retail space.

Key Performance Indicators

Revenue
Increasing
7.63B
QoQ: -11.66% | YoY: 4.20%
Gross Profit
Increasing
2.35B
30.80% margin
QoQ: -15.27% | YoY: 10.01%
Operating Income
Increasing
420.60M
QoQ: 151.17% | YoY: 46.14%
Net Income
Increasing
300.10M
QoQ: 117.55% | YoY: 49.75%
EPS
Increasing
1.38
QoQ: 117.58% | YoY: 51.65%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q3 2024 7,568.20 1.08 -12.4% View
Q2 2024 7,378.80 0.62 +0.9% View
Q1 2024 7,632.80 1.38 +4.2% View
Q4 2023 8,639.90 -7.85 +18.0% View