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Dollar Tree — Jun 4, 2025 release

Fiscal 2026 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0000935703-25-000024
Open on SEC.gov ↗
Showing in the filing
Adjusted EPS from Continuing Operations (Year-over-Year)
“could be down as much as 45 to 50 percent year-over-year”
Period
Q2 FY2025
Measure
Company-defined measure
Source
Guidance table
All guidance in this release · 10
Adjusted diluted EPS from continuing operati… for FY2025
“$5.15 to $5.65”
Family Dollar sale net proceeds
“approximately $800 million”
Economic impact of tax benefits from losses …
“approximately $350 million”
Fiscal 2025 net sales from continuing operat… for FY2025
“$18.5 billion to $19.1 billion”
Comparable store net sales growth for FY2025
“3% to 5%”
Family Dollar sale expected closing for Q2 FY2025
“the second quarter of fiscal 2025”
Earnings negative impact from TSA-related sh… for FY2025
“approximately $0.30 to $0.35”
Comparable net sales growth for Q2 FY2025
“towards the higher end of our full-year outlook range of 3% to 5%”
Adjusted EPS from Continuing Operations (Yea… for Q2 FY2025
“could be down as much as 45 to 50 percent year-over-year”
Adjusted EPS from continuing operations for Q2 FY2026
“down as much as 45 to 50 percent year-over-year”
Exhibit 99.1 · the passage around this item
… earlier in the release
In the near-term, it does expect to see some earnings volatility based on the timing of the various inputs and outputs to the Company’s financial results. As such, we expect second quarter adjusted EPS from continuing operations could be down as much as 45 to 50 percent year-over-year before re-accelerating in the third and fourth quarters to meet our full-year earnings outlook. Conference Call Information On Wednesday, June 4, 2025, the Company will host a conference call to discuss its earnings results at 8:00 a.m. Eastern Time. The telephone number for the call is (877) 407-3943 or (201) 689-8855. A recorded version of the call will be available for seven days after the call and may be accessed by dialing (877) 660-6853 or (201) 612-7415. The access code is 13753956. A webcast of the call is also accessible through the Investor Relations portion of the Company’s website. Supplemental financial information for the first quarter is available on the Investor Relations portion of the Company’s website, at https://corporate.dollartree.com/investors. Dollar Tree, a Fortune 200 Company, operated 16,607 stores across 48 states and five Canadian provinces as of May 3, 2025. Stores operate under the brands of Dollar Tree, Family Dollar, and Dollar Tree Canada. To learn more about the Company, visit www.DollarTree.com. Use of Non-GAAP Financial Measures The Company reports its financial results in accordance with accounting principles generally accepted in the United S
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.