DLTR Stock - Dollar Tree, Inc.
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Financial Statements
| Metric | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Revenue | $17.58B | $16.78B | $15.41B | $26.32B | $25.51B |
| Gross Profit | $6.29B | $6.02B | $5.78B | $7.74B | $7.79B |
| Gross Margin | 35.8% | 35.9% | 37.5% | 29.4% | 30.5% |
| Operating Income | $1.46B | $1.77B | $2.10B | $1.81B | $1.89B |
| Net Income | $-3,030,100,000 | $-998,400,000 | $1.62B | $1.33B | $1.34B |
| Net Margin | -17.2% | -5.9% | 10.5% | 5.0% | 5.3% |
| EPS | $-14.05 | $-4.55 | $7.24 | $5.83 | $5.68 |
Dollar Tree, Inc. operates discount variety retail stores. It operates in two segments, Dollar Tree and Family Dollar. The Dollar Tree segment offers merchandise at the fixed price of $ 1.25. It provides consumable merchandise, including candy and food, and health and personal care, as well as everyday consumables, such as household paper and chemicals, and frozen and refrigerated food; variety merchandise comprising toys, durable housewares, gifts, stationery, party goods, greeting cards, softlines, arts and crafts supplies, and other items; and seasonal goods that include Christmas, Easter, Halloween, and Valentine's Day merchandise. As of January 29, 2022, this segment operated 8,061 stores under the Dollar Tree and Dollar Tree Canada brands, as well as 15 distribution centers in the United States and 2 distribution centers in Canada. The Family Dollar segment operates general merchandise retail discount stores that offer consumable merchandise, which comprise food and beverages, tobacco, health and personal care, household chemicals, paper products, hardware and automotive supplies, diapers, batteries, and pet food and supplies; and home products, including housewares, home décor, and giftware, as well as domestics, such as comforters, sheets, and towels. It also provides apparel and accessories merchandise comprising clothing, fashion accessories, and shoes; and seasonal and electronics merchandise that include Christmas, Easter, Halloween, and Valentine's Day merchandise, as well as personal electronics, which comprise pre-paid cellular phones and services, stationery and school supplies, and toys. As of January 29, 2022, this segment operated 8,016 stores under the Family Dollar brand; and 11 distribution centers. The company was founded in 1986 and is based in Chesapeake, Virginia.
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Price Targets
Recent Analyst Actions
| Date | Firm | Action | Rating | Price Target |
|---|---|---|---|---|
| December 4th 2025 | Telsey Advisory Group | Reiterated | Outperform | $135← $130 |
| November 13th 2025 | Goldman | Downgrade | Sell | $103 |
| October 7th 2025 | Jefferies | Downgrade | Underperform | $70 |
| September 18th 2025 | Wolfe Research | Resumed | Peer Perform | - |
| September 3rd 2025 | Gordon Haskett | Downgrade | Reduce | $95 |
| August 29th 2025 | Telsey Advisory Group | Upgrade | Outperform | $130← $100 |
| July 21st 2025 | JP Morgan | Reiterated | Overweight | $138← $111 |
| July 21st 2025 | Barclays | Upgrade | Overweight | $138 |
| July 17th 2025 | Jefferies | Resumed | Hold | $106 |
| June 5th 2025 | JP Morgan | Upgrade | Overweight | $111 |
| May 27th 2025 | Telsey Advisory Group | Reiterated | Market Perform | $95← $82 |
| April 7th 2025 | Citigroup | Upgrade | Buy | $103 |
| March 27th 2025 | Telsey Advisory Group | Reiterated | Market Perform | $82← $75 |
| November 7th 2024 | KeyBanc Capital Markets | Downgrade | Sector Weight | - |
| November 5th 2024 | Telsey Advisory Group | Downgrade | Market Perform | $75← $95 |
Earnings History & Surprises
DLTREPS Surprise History
Quarterly EPS Details
| Period | Report Date | Estimated EPS | Actual EPS | Surprise | Result |
|---|---|---|---|---|---|
Q1 2026 | Mar 25, 2026 | $2.53 | — | — | — |
Q4 2025 | Dec 3, 2025 | $1.09 | $1.21 | +11.0% | ✓ BEAT |
Q3 2025 | Sep 3, 2025 | $0.42 | $0.77 | +84.8% | ✓ BEAT |
Q2 2025 | Jun 4, 2025 | $1.21 | $1.26 | +4.1% | ✓ BEAT |
Q1 2025 | Mar 26, 2025 | $2.20 | $2.11 | -4.1% | ✗ MISS |
Q4 2024 | Dec 4, 2024 | $1.07 | $1.12 | +4.7% | ✓ BEAT |
Q3 2024 | Sep 4, 2024 | $1.04 | $0.67 | -35.6% | ✗ MISS |
Q2 2024 | Jun 5, 2024 | $1.42 | $1.43 | +0.7% | ✓ BEAT |
Q1 2024 | Mar 13, 2024 | $2.66 | $2.55 | -4.1% | ✗ MISS |
Q4 2023 | Nov 29, 2023 | $1.01 | $1.02 | +1.0% | ✓ BEAT |
Q3 2023 | Aug 24, 2023 | $0.87 | $0.91 | +4.6% | ✓ BEAT |
Q2 2023 | May 25, 2023 | $1.52 | $1.47 | -3.3% | ✗ MISS |
Q1 2023 | Mar 1, 2023 | $2.02 | $2.04 | +1.0% | ✓ BEAT |
Q4 2022 | Nov 22, 2022 | $1.18 | $1.20 | +1.7% | ✓ BEAT |
Q3 2022 | Aug 25, 2022 | $1.59 | $1.60 | +0.6% | ✓ BEAT |
Q2 2022 | May 26, 2022 | $2.00 | $2.37 | +18.5% | ✓ BEAT |
Q1 2022 | Mar 2, 2022 | $1.77 | $2.01 | +13.6% | ✓ BEAT |
Q4 2021 | Nov 23, 2021 | $0.96 | $0.96 | 0.0% | = MET |
Q3 2021 | Aug 26, 2021 | $1.00 | $1.23 | +23.0% | ✓ BEAT |
Q2 2021 | May 27, 2021 | $1.40 | $1.60 | +14.3% | ✓ BEAT |
Latest News
Wells Fargo Maintains Overweight on Dollar Tree, Raises Price Target to $145
📈 PositiveBarclays Maintains Overweight on Dollar Tree, Raises Price Target to $136
📈 PositiveOperation Homefront, Dollar Tree Expand Partnership To Give Army Veteran Family Rent-Free Housing And Fresh Start
📈 PositiveMorgan Stanley Maintains Equal-Weight on Dollar Tree, Raises Price Target to $130
➖ NeutralCitigroup Maintains Buy on Dollar Tree, Raises Price Target to $132
📈 PositiveDollar Tree shares are trading higher amid sympathy with Dollar General after the company reported Q3 financial results. Also, multiple firms raised their respective price targets on the stock.
📈 PositiveEvercore ISI Group Maintains In-Line on Dollar Tree, Raises Price Target to $120
➖ NeutralUBS Maintains Buy on Dollar Tree, Raises Price Target to $138
📈 PositivePiper Sandler Reiterates Neutral on Dollar Tree, Raises Price Target to $114
➖ NeutralWells Fargo Maintains Overweight on Dollar Tree, Raises Price Target to $125
📈 PositiveGuggenheim Maintains Buy on Dollar Tree, Raises Price Target to $130
📈 PositiveTelsey Advisory Group Maintains Outperform on Dollar Tree, Raises Price Target to $135
📈 PositiveB of A Securities Maintains Underperform on Dollar Tree, Raises Price Target to $85
➖ NeutralTelsey Advisory Group Maintains Outperform on Dollar Tree, Maintains $130 Price Target
📈 PositiveDollar Tree shares are trading higher after the company beat Q3 earnings estimates.
📈 PositiveDollar Tree lifts earnings forecasts as consumers seek out bargains
📈 PositiveDollar Tree Q3 Same Store Net Sales Increase 4.2% Driven By Average Ticket Up 4.5% Despite Traffic Down 0.3%
📈 PositiveDollar Tree Sees Q4 Adj EPS $2.40-$2.60 vs $2.41 Est; Sees Sales $5.400B-$5.500B vs $5.416B Est
➖ NeutralDollar Tree Raises FY2025 Adj EPS Guidance from $5.32-$5.72 to $5.60-$5.80 vs $5.51 Est; Narrows FY2025 Sales Guidance from $19.300B-$19.500B to $19.350B-$19.450B vs $19.433B Est
📈 PositiveDollar Tree Q3 Adj. EPS $1.21 Beats $1.08 Estimate, Sales $4.746B Beat $4.699B Estimate
📈 PositiveFrequently Asked Questions about DLTR
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