[GUEST ACCESS MODE: Data is scrambled or limited to provide examples. Make requests using your API key to unlock full data. Check https://lunarcrush.ai/auth for authentication information.]  Wall St Engine [@wallstengine](/creator/twitter/wallstengine) on x 71.6K followers Created: 2025-03-26 10:39:22 UTC $DLTR | Dollar Tree Q4'24 Earnings & Strategic Update: 🔹 Adj. EPS: $XXXX ($0.18 from discontinued ops) 🔹 Rev (Cont. Ops): $5.0B (Est. $8B) 🔴 (+0.7% YoY) 🔹 Same-Store Sales (Dollar Tree): +2.0% (Traffic +0.7%, Ticket +1.3%) FY25 Outlook (Continuing Operations Only) 🔹 Net Sales: $18.5B – $19.1B 🔹 Adj. EPS: $XXXX – $XXXX (Est. $5.96) 😕 🔹 Includes a $0.30–$0.35 headwind from Family Dollar TSA timing Q1 Guidance: 🔹 Revenue: $4.5B – $4.6B 🔹 Adj. EPS: $XXXX – $XXXX (Est. $1.46) 😕 Strategic Update: 🔹 Family Dollar Sold to Brigade Capital & Macellum Capital for $1.007B 🔹 Net proceeds estimated at $804M, with ~$350M in tax benefits from losses 🔹 Spin-off to close by Q2 FY25, Family Dollar to remain in Chesapeake, VA 🔹 Reported as discontinued operations effective Q4 FY24 Q4 Segment Metrics 🔹 Gross Profit: $1.9B (↓2.8% YoY); Margin: XXXX% (↓130bps) 🔹 Operating Income: $534M (↓26.5%); Adj. Op Income: $628M (↓15.2%) 🔹 Adj. Op Margin: XXXX% (↓230bps) 🔹 SG&A: XXXX% of revenue (↑260bps); adj SG&A: XXXX% 🔹 Adj. Effective Tax Rate: XXXX% (vs. XXXX% YoY) Capital Allocation & Liquidity 🔹 Repurchased 3.3M shares for $403.6M in FY24 🔹 Cash & equivalents: $1.3B 🔹 No revolver borrowings or commercial paper outstanding 🔹 New $1.5B Revolver + $1.0B 364-Day Facility secured in March 2025 Management Commentary “We finished 2024 on a high note with strong execution at Dollar Tree… With the sale of Family Dollar, we can fully dedicate ourselves to Dollar Tree’s long-term growth, profitability, and returns on capital.” — Mike Creedon, CEO XXXXX engagements  **Related Topics** [$191b](/topic/$191b) [$185b](/topic/$185b) [$8b](/topic/$8b) [$50b](/topic/$50b) [money](/topic/money) [$dltr](/topic/$dltr) [dollar tree inc](/topic/dollar-tree-inc) [stocks consumer defensive](/topic/stocks-consumer-defensive) [Post Link](https://x.com/wallstengine/status/1904845626577408297)
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Wall St Engine @wallstengine on x 71.6K followers
Created: 2025-03-26 10:39:22 UTC
$DLTR | Dollar Tree Q4'24 Earnings & Strategic Update:
🔹 Adj. EPS: $XXXX ($0.18 from discontinued ops) 🔹 Rev (Cont. Ops): $5.0B (Est. $8B) 🔴 (+0.7% YoY) 🔹 Same-Store Sales (Dollar Tree): +2.0% (Traffic +0.7%, Ticket +1.3%)
FY25 Outlook (Continuing Operations Only) 🔹 Net Sales: $18.5B – $19.1B 🔹 Adj. EPS: $XXXX – $XXXX (Est. $5.96) 😕 🔹 Includes a $0.30–$0.35 headwind from Family Dollar TSA timing
Q1 Guidance: 🔹 Revenue: $4.5B – $4.6B 🔹 Adj. EPS: $XXXX – $XXXX (Est. $1.46) 😕
Strategic Update: 🔹 Family Dollar Sold to Brigade Capital & Macellum Capital for $1.007B 🔹 Net proceeds estimated at $804M, with ~$350M in tax benefits from losses 🔹 Spin-off to close by Q2 FY25, Family Dollar to remain in Chesapeake, VA 🔹 Reported as discontinued operations effective Q4 FY24
Q4 Segment Metrics 🔹 Gross Profit: $1.9B (↓2.8% YoY); Margin: XXXX% (↓130bps) 🔹 Operating Income: $534M (↓26.5%); Adj. Op Income: $628M (↓15.2%) 🔹 Adj. Op Margin: XXXX% (↓230bps) 🔹 SG&A: XXXX% of revenue (↑260bps); adj SG&A: XXXX% 🔹 Adj. Effective Tax Rate: XXXX% (vs. XXXX% YoY)
Capital Allocation & Liquidity 🔹 Repurchased 3.3M shares for $403.6M in FY24 🔹 Cash & equivalents: $1.3B 🔹 No revolver borrowings or commercial paper outstanding 🔹 New $1.5B Revolver + $1.0B 364-Day Facility secured in March 2025
Management Commentary “We finished 2024 on a high note with strong execution at Dollar Tree… With the sale of Family Dollar, we can fully dedicate ourselves to Dollar Tree’s long-term growth, profitability, and returns on capital.” — Mike Creedon, CEO
XXXXX engagements
Related Topics $191b $185b $8b $50b money $dltr dollar tree inc stocks consumer defensive