Dollar Tree — Mar 26, 2025 release
Fiscal 2025 fourth-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0000935703-25-000012
Showing in the filing
Negative Impact from Family Dollar TSA on Adjusted EPS
“$0.30 to $0.35”
Period
FY2025
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 10
Fiscal 2025 negative earnings impact from ha… for FY2025
“$0.30 to $0.35”
Negative Impact from Family Dollar TSA on Ad… for FY2025
“$0.30 to $0.35”
Fiscal 2025 adjusted diluted EPS for Q1 FY2025
“$1.10 to $1.25”
Fiscal 2025 net sales from continuing operat… for FY2025
“$18.5 billion to $19.1 billion”
Fiscal 2025 comparable store net sales growth for FY2025
“3% to 5%”
Fiscal 2025 comparable store net sales growth for Q1 FY2025
“3% to 5%”
Earnings negative impact for FY2025
“approximately $0.30 to $0.35”
Fiscal 2025 adjusted diluted EPS from contin… for FY2025
“$5.00 to $5.50”
Net sales from continuing operations for Q1 FY2026
“$4.5 billion to $4.6 billion”
Fiscal 2025 net sales from continuing operat… for Q1 FY2025
“$4.5 billion to $4.6 billion”
Exhibit 99.1 · the passage around this item
… earlier in the release
REPORTS RESULTS FOR THE FOURTH QUARTER FISCAL 2024 • Review of Strategic Alternatives Concludes with Agreement to Sell Family Dollar • Family Dollar Fourth Quarter and Full-Year Fiscal 2024 Results Are Reported as Discontinued Operations • Dollar Tree Same-Store Net Sales +2.0% on +0.7% Traffic and +1.3% Ticket • Diluted Loss per Share of $17.17 and Diluted Earnings per Share (EPS) from Continuing Operations of $1.86 • Adjusted Diluted EPS of $2.29, Including $2.11 from Continuing Operations and $0.18 from Discontinued Operations • Full-Year Fiscal 2025 Outlook Ranges of $18.5 to $19.1 Billion for Net Sales and $5.00 to $5.50 for Adjusted EPS from Continuing Operations, Including $0.30 to $0.35 Negative Impact from Having Only Half-Year Benefit of Family Dollar TSA. • First Quarter Fiscal 2025 Outlook Ranges of $4.5 to $4.6 Billion for Net Sales and $1.10 to $1.25 for Adjusted EPS from Continuing Operations, Including Full Shared-Service Expense Burden and No Benefit from Family Dollar TSA CHESAPEAKE, Va. – March 26, 2025 – Dollar Tree, Inc. (NASDAQ: DLTR) today reported financial results for its fourth quarter ended February 1, 2025. “In the fourth quarter, our team was focused on successfully closing out the year, bringing the strategic review to a favorable conclusion, and setting Dollar Tree on a path to realize its full potential to create long-term value for our associates, customers, and shareholders,” said Mike Creedon, Chief Executive Officer. “We finished 2024 on a high note with strong execution at Dollar Tree as growing customer acceptance of our expanded assortment drove sales momentum. With the sale of Family Dollar set to close later this year, we will be able to fully dedicate ourselves to Dollar Tree’s long-term growth, profitability, and returns on capital.” Sale of Family Dollar After a thorough review of strategic alternatives, on March 25, 2025, the
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.