8-K
filed March 13, 2024, 7:59 PM ET
ticker DLTR
CIK 0000935703
earnings
confidence high
sentiment neutral
materiality 0.85
Dollar Tree Q4 GAAP loss $7.85/sh; adjusted EPS $2.55, revenue $8.63B; plans to close ~600 Family Dollar stores
DOLLAR TREE, INC.
2023-FY EPS reported
-$4.55
revenue$30,603,800,000
- GAAP diluted loss per share of $7.85 includes $594M portfolio optimization charge, $1.07B goodwill impairment, and $950M trade name impairment.
- Adjusted EPS $2.55, up 25% YoY; consolidated revenue $8.63B (+11.9% YoY).
- Dollar Tree same-store sales +6.3%; Family Dollar -1.2%; enterprise +3.0%.
- Portfolio optimization: ~600 Family Dollar stores to close in H1 FY2024, ~370 additional at lease expiry.
- FY2024 guidance: revenue $31.0B-$32.0B; diluted EPS $6.70-$7.30.
Key facts
Extracted from this filing and checked against the source text.
Earnings Releases
SEC 8-K Item 2.02
confidence 0.95
DOLLAR TREE, INC. reported Fiscal 2023 (53 weeks ended February 3, 2024) results: revenue $30.6B, EPS diluted EPS of ($4.55).
- Period
- Fiscal 2023 (53 weeks ended February 3, 2024)
- Revenue
- $30.6B
- EPS
- diluted EPS of ($4.55)
- Result
- reported results
Exact text from the filing
Quarter and Fiscal 2023 Key Operating Results (unaudited) (Compared to same period fiscal 2022) Q4 Fiscal 2023 Change Fiscal 2023 Change Consolidated Net Sales $8.63B 11.9% $30.6B 8.0% Same-Store Net Sales Growth: Dollar Tree Segment 6.3% 5.8% Family Dollar Segment (1.2%) 3.2% Enterprise 3.0% 4.6% Operating Income ($1.89B) NM ($882M) NM Diluted EPS
View on SEC.gov
Earnings Releases
SEC 8-K Item 2.02
confidence 0.95
DOLLAR TREE, INC. reported Fiscal 2024 results: revenue $31.0 Billion to $32.0 Billion, EPS diluted EPS outlook range of $6.70 to $7.30. Guidance initiated.
- Period
- Fiscal 2024
- Revenue
- $31.0 Billion to $32.0 Billion
- EPS
- diluted EPS outlook range of $6.70 to $7.30
- Guidance
- initiated
- Result
- guidance update
Exact text from the filing
600 Family Dollar Stores for Closure in First Half of Fiscal 2024 and Approximately 370 Additional Stores as Their Leases Expire. • Fiscal 2024 Net Sales Outlook Range of $31.0 Billion to $32.0 Billion • Fiscal 2024 Diluted EPS Outlook Range of $6.70 to $7.30 CHESAPEAKE, Va.--March 13, 2024--Dollar Tree, Inc. (NASDAQ: DLTR) today reported financial results for
View on SEC.gov
Earnings Releases
SEC 8-K Item 2.02
confidence 0.9
DOLLAR TREE, INC. reported Q4 fiscal 2023 results: revenue $8.63B, EPS Adjusted Earnings per Share (EPS) of $2.55.
- Period
- Q4 fiscal 2023
- Revenue
- $8.63B
- EPS
- Adjusted Earnings per Share (EPS) of $2.55
- Result
- reported results
Exact text from the filing
to FY 2022 Fourth Quarter and Fiscal 2023 Key Operating Results (unaudited) (Compared to same period fiscal 2022) Q4 Fiscal 2023 Change Fiscal 2023 Change Consolidated Net Sales $8.63B 11.9% $30.6B 8.0% Same-Store Net Sales Growth: Dollar Tree Segment 6.3% 5.8% Family Dollar Segment (1.2%) 3.2% Enterprise 3.0% 4.6% Operating Income ($1.89B) NM ($882M) NM
View on SEC.gov
Earnings Releases
SEC 8-K Item 2.02
confidence 0.95
DOLLAR TREE, INC. reported Q4 fiscal 2023 (year ended February 3, 2024) results: revenue $8.63B, EPS diluted EPS of ($7.85).
- Period
- Q4 fiscal 2023 (year ended February 3, 2024)
- Revenue
- $8.63B
- EPS
- diluted EPS of ($7.85)
- Result
- reported results
Exact text from the filing
to FY 2022 Fourth Quarter and Fiscal 2023 Key Operating Results (unaudited) (Compared to same period fiscal 2022) Q4 Fiscal 2023 Change Fiscal 2023 Change Consolidated Net Sales $8.63B 11.9% $30.6B 8.0% Same-Store Net Sales Growth: Dollar Tree Segment 6.3% 5.8% Family Dollar Segment (1.2%) 3.2% Enterprise 3.0% 4.6% Operating Income ($1.89B) NM ($882M) NM
View on SEC.gov
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