HighGravityDataSigned in · PRO
Guidance history, every release
Raised · a change from the previous releaseSame · restated unchanged— · not stated in that releaseEvery value links to its sentence in the filing
| Metric | Dec 4, 2024 FY25 Q3 | Mar 26, 2025 FY25 Q4 | Jun 4, 2025 FY26 Q1 | Sep 3, 2025 FY26 Q2 | Dec 3, 2025 FY26 Q3 | Mar 16, 2026 FY26 Q4 | May 28, 2026 FY27 Q1 | Aug 27, 2026 FY27 Q2 |
|---|---|---|---|---|---|---|---|---|
| For FY2026 | ||||||||
| Net sales from continuing operations | — | — | — | — | — | New“$20.5 to $20.7 billion” | Reiterated“$20.5 billion to $20.7 billion” | Reiterated“$20.5 billion to $20.7 billion” |
| Net sales from continuing operations | — | — | — | — | — | — | — | New“$5.0 to $5.1 billion” |
| Net sales from continuing operations | — | New“$4.5 billion to $4.6 billion” | — | — | — | Raised“$4.9 billion to $5.0 billion” | — | — |
| Net Sales from Continuing Operations | — | — | — | — | — | — | New“$4.8 billion to $4.9 billion” | — |
| Comparable store net sales growth | — | — | — | — | — | — | New“3% to 4%” | Reiterated“3% to 4%” |
| Comparable store net sales growth | — | — | — | — | — | — | — | New“3.0% to 4.0%” |
| Comparable store net sales growth | — | — | — | — | — | — | New“2.5% to 3.5%” | — |
| Comparable store net sales growth | — | — | — | — | — | New“3% to 4%” | — | — |
| Adjusted diluted earnings per share | — | — | — | — | — | New“$6.50 to $6.90” | Raised“$6.70 to $7.10” | — |
| Adjusted diluted EPS | — | — | — | — | — | — | — | New“$7.70 to $8.05 including an approximate $0.60 benefit related to the net impact of tariff refunds” |
| Adjusted diluted EPS | — | — | — | — | — | — | New“$1.00 to $1.15” | — |
| Adjusted diluted EPS | — | — | — | — | — | New“$1.45 to $1.60” | — | — |
| Adjusted EPS from continuing operations | — | — | New“down as much as 45 to 50 percent year-over-year” | — | — | — | — | — |
| Diluted EPS | — | — | — | — | — | — | — | New“$0.80 to $0.95 including an approximate $0.50 impact related to tariff refund reinvestments” |
| New Store Openings | — | — | — | — | — | New“Approximately 400” | Reiterated“Approximately 400” | Reiterated“Approximately 400” |
| New store openings and closings | — | — | — | — | — | New“Approximately 400 new store openings and 75 closings” | Reiterated“Approximately 400 new store openings and 75 closings” | Reiterated“Approximately 400 new store openings and 75 closings” |
| Store Closings | — | — | — | — | — | New“75” | Reiterated“75” | Reiterated“75” |
| For FY2025 | ||||||||
| Consolidated net sales | New“$8.1 billion to $8.3 billion” | — | — | — | — | — | — | — |
| Fiscal 2025 net sales from continuing operations | — | New“$18.5 billion to $19.1 billion” | Reiterated“$18.5 billion to $19.1 billion” | Raised“$19.3 billion to $19.5 billion” | — | — | — | — |
| Fiscal 2025 net sales from continuing operations | — | New“$4.5 billion to $4.6 billion” | — | — | — | — | — | — |
| Fiscal 2025 net sales from continuing operations outlook | — | — | — | — | New“$19.35 billion to $19.45 billion” | — | — | — |
| Net sales from continuing operations | — | — | — | — | New“$5.4 billion to $5.5 billion” | — | — | — |
| Comparable net sales growth | — | — | New“towards the higher end of our full-year outlook range of 3% to 5%” | — | — | — | — | — |
| Comparable store net sales growth | — | — | — | — | New“4.0% to 6.0%” | — | — | — |
| Comparable store net sales growth | — | — | New“3% to 5%” | Raised“4% to 6%” | — | — | — | — |
| Comparable store net sales growth outlook | — | — | — | — | New“5.0% to 5.5%” | — | — | — |
| Fiscal 2025 comparable store net sales growth | — | New“3% to 5%” | — | — | — | — | — | — |
| Fiscal 2025 comparable store net sales growth | — | New“3% to 5%” | — | — | — | — | — | — |
| Adjusted diluted EPS from continuing operations | — | — | — | — | New“$2.40 to $2.60” | — | — | — |
| Adjusted diluted EPS from continuing operations | — | — | — | New“similar third quarter 2024” | — | — | — | — |
| Adjusted diluted EPS from continuing operations outlook range | — | — | New“$5.15 to $5.65” | Raised“$5.32 to $5.72” | Raised“$5.60 to $5.80” | — | — | — |
| Adjusted EPS from Continuing Operations (Year-over-Year) | — | — | New“could be down as much as 45 to 50 percent year-over-year” | — | — | — | — | — |
| Earnings negative impact | — | New“approximately $0.30 to $0.35” | — | — | — | — | — | — |
| Earnings negative impact from TSA-related shared services costs | — | — | New“approximately $0.30 to $0.35” | — | — | — | — | — |
| Fiscal 2025 adjusted diluted EPS | — | New“$1.10 to $1.25” | — | — | — | — | — | — |
| Fiscal 2025 adjusted diluted EPS from continuing operations | — | New“$5.00 to $5.50” | — | — | — | — | — | — |
| Fiscal 2025 negative earnings impact from having only half-year benefit of Family Dollar TSA | — | New“$0.30 to $0.35” | — | — | — | — | — | — |
| Negative Impact from Family Dollar TSA on Adjusted EPS | — | New“$0.30 to $0.35” | — | — | — | — | — | — |
| Family Dollar sale expected closing | — | — | New“the second quarter of fiscal 2025” | — | — | — | — | — |
| For FY2024 | ||||||||
| Fiscal 2024 consolidated net sales outlook range | New“$30.7 billion to $30.9 billion” | — | — | — | — | — | — | — |
| Net Sales Outlook | New“$8.1 Billion to $8.3 Billion” | — | — | — | — | — | — | — |
| Net Sales Outlook | New“$30.7 Billion to $30.9 Billion” | — | — | — | — | — | — | — |
| Comparable store net sales growth | New“low-single-digits for the enterprise and both the Dollar Tree and Family Dollar segments” | — | — | — | — | — | — | — |
| Comparable Store Net Sales Growth - Enterprise, Dollar Tree and Family Dollar Segments | New“low-single-digits” | — | — | — | — | — | — | — |
| Adjusted Diluted EPS Outlook | New“$2.10 to $2.30” | — | — | — | — | — | — | — |
| Adjusted Diluted EPS Outlook | New“$5.31 to $5.51” | — | — | — | — | — | — | — |
| No period stated | ||||||||
| Economic impact of tax benefits from losses on the Family Dollar sale | — | — | New“approximately $350 million” | — | — | — | — | — |
| Family Dollar sale net proceeds | — | — | New“approximately $800 million” | — | — | — | — | — |
| Share repurchase authorization | — | — | — | New“$2.5 billion” | — | — | — | — |
Values in quotation marks are the company’s words. Change labels compare each statement with the same metric and target year in the previous release. HighGravityData does not judge whether guidance was met.