Dollar Tree Inc
DLTR
$122.44 5.67%
Exchange: NASDAQ | Sector: Consumer Defensive | Industry: Discount Stores
Q2 2024
Published: Sep 4, 2024

Earnings Highlights

  • Revenue of $7.38B up 0.9% year-over-year
  • EPS of $0.62 decreased by 36.1% from previous year
  • Gross margin of 30.1%
  • Net income of 132.40M
  • ""We believe we are and will continue to be one of those winning retailers." - Mike Creedon, COO" - Mike Creedon
DLTR
Dollar Tree Inc

Executive Summary

Dollar Tree Inc reported its Q2 2024 results on August 3, 2024, exhibiting a modest 0.7% increase in net sales to $7.4 billion, yet falling short of expectations due to adverse macroeconomic factors impacting customer spending behavior. The company faced particular headwinds with its higher-income shoppers, reflecting a shift in discretionary spending patterns, while the Family Dollar segment aligned closely with previous performance metrics. Despite a promising multi-price rollout with 1,600 converted stores achieving a 4.6% comp lift, the overall performance necessitated an adjustment of FY24 EPS guidance down to a range of $5.20 to $5.60, indicating management's cautious outlook amidst these pressures and a commitment to strategic transformation initiatives.

Key Performance Indicators

Revenue
Increasing
7.38B
QoQ: -3.33% | YoY: 0.87%
Gross Profit
Increasing
2.22B
30.10% margin
QoQ: -5.67% | YoY: 1.92%
Operating Income
Decreasing
203.10M
QoQ: -51.71% | YoY: -32.68%
Net Income
Decreasing
132.40M
QoQ: -55.88% | YoY: -37.55%
EPS
Decreasing
0.62
QoQ: -55.07% | YoY: -36.08%

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