Dollar Tree, Inc.

NasdaqGS:DLTR Stock Report

Market Cap: US$17.0b

Dollar Tree Past Earnings Performance

Past criteria checks 2/6

Dollar Tree's earnings have been declining at an average annual rate of -19.7%, while the Consumer Retailing industry saw earnings growing at 9% annually. Revenues have been growing at an average rate of 1.3% per year. Dollar Tree's return on equity is 26.2%, and it has net margins of 5.9%.

Key information

-19.7%

Earnings growth rate

-18.7%

EPS growth rate

Consumer Retailing Industry Growth10.9%
Revenue growth rate1.3%
Return on equity26.2%
Net Margin5.9%
Last Earnings Update01 Feb 2025

Recent past performance updates

Recent updates

Getting In Cheap On Dollar Tree, Inc. (NASDAQ:DLTR) Might Be Difficult

Apr 16
Getting In Cheap On Dollar Tree, Inc. (NASDAQ:DLTR) Might Be Difficult

Analysts Just Shaved Their Dollar Tree, Inc. (NASDAQ:DLTR) Forecasts Dramatically

Apr 01
Analysts Just Shaved Their Dollar Tree, Inc. (NASDAQ:DLTR) Forecasts Dramatically

Dollar Tree Goes It Alone

Mar 26

Slowing Rates Of Return At Dollar Tree (NASDAQ:DLTR) Leave Little Room For Excitement

Mar 20
Slowing Rates Of Return At Dollar Tree (NASDAQ:DLTR) Leave Little Room For Excitement

Family Dollar Spin-Off: Dollar Tree's Path To Recovery

Feb 13

Calculating The Fair Value Of Dollar Tree, Inc. (NASDAQ:DLTR)

Feb 12
Calculating The Fair Value Of Dollar Tree, Inc. (NASDAQ:DLTR)

What Is Dollar Tree, Inc.'s (NASDAQ:DLTR) Share Price Doing?

Jan 25
What Is Dollar Tree, Inc.'s (NASDAQ:DLTR) Share Price Doing?

Dollar Tree, Inc. (NASDAQ:DLTR) Not Flying Under The Radar

Jan 06
Dollar Tree, Inc. (NASDAQ:DLTR) Not Flying Under The Radar

Dollar Tree Stores: Short-Term Concerns But Still A Buy

Jan 03

Dollar Tree: A High Risk, High Return Contrarian Play

Dec 09

Sell Dollar Tree Heading Into Q3 Earnings

Dec 02

Dollar Tree: Limited Value As Temu Competition And Import Inflation Destroys Moat

Nov 19

Dollar Tree Has Become Too Cheap To Ignore

Nov 06

Slowing Rates Of Return At Dollar Tree (NASDAQ:DLTR) Leave Little Room For Excitement

Nov 05
Slowing Rates Of Return At Dollar Tree (NASDAQ:DLTR) Leave Little Room For Excitement

Is There An Opportunity With Dollar Tree, Inc.'s (NASDAQ:DLTR) 43% Undervaluation?

Oct 18
Is There An Opportunity With Dollar Tree, Inc.'s (NASDAQ:DLTR) 43% Undervaluation?

Dollar Tree: Waiting For A Family Dollar Strategic Decision

Oct 16
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From Store Revamps To IT Modernization Boosting Growth And Margins

Sep 24 Multi-price expansion and accelerated store growth at Dollar Tree aim to capitalize on current economic conditions, suggesting potential revenue growth.

Dollar Tree: Finding Value In Dollar Store Dumpsters

Sep 23

Dollar Tree, Inc.'s (NASDAQ:DLTR) 34% Cheaper Price Remains In Tune With Revenues

Sep 05
Dollar Tree, Inc.'s (NASDAQ:DLTR) 34% Cheaper Price Remains In Tune With Revenues

Dollar Tree Gets Crushed, Attracting The Sharks

Sep 04

Investors Met With Slowing Returns on Capital At Dollar Tree (NASDAQ:DLTR)

Jul 17
Investors Met With Slowing Returns on Capital At Dollar Tree (NASDAQ:DLTR)

Dollar Tree: Stay Calm And Remain Long On This Strong Operator

Jul 17

Why We're Not Concerned About Dollar Tree, Inc.'s (NASDAQ:DLTR) Share Price

Jun 26
Why We're Not Concerned About Dollar Tree, Inc.'s (NASDAQ:DLTR) Share Price

Analysts Have Been Trimming Their Dollar Tree, Inc. (NASDAQ:DLTR) Price Target After Its Latest Report

Jun 08
Analysts Have Been Trimming Their Dollar Tree, Inc. (NASDAQ:DLTR) Price Target After Its Latest Report

Discount Retailer Dollar Tree Could Benefit By Continued High Inflation

Jun 03

Estimating The Fair Value Of Dollar Tree, Inc. (NASDAQ:DLTR)

May 27
Estimating The Fair Value Of Dollar Tree, Inc. (NASDAQ:DLTR)

Dollar Tree Stores: Should Have No Problem Meeting FY26 Target

Mar 28

Dollar Tree Stock: Let It Fall, Then Do Some Buying

Mar 13

Dollar Tree: Rising Bullishness On Expanding Customer Base

Feb 26

Dollar Tree: Mixed Consumer Spending Outlook

Jan 27

Revenue & Expenses Breakdown

How Dollar Tree makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

NasdaqGS:DLTR Revenue, expenses and earnings (USD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
01 Feb 2517,5791,0434,7800
02 Nov 2431,220-1,0448,0700
03 Aug 2430,966-1,0657,9360
04 May 2430,913-9977,7710
03 Feb 2416,7811,2664,2340
28 Oct 2329,6851,1647,2460
29 Jul 2329,3101,2197,0630
29 Apr 2328,7531,3786,8330
28 Jan 2315,4121,5003,6810
29 Oct 2227,6921,6176,4840
30 Jul 2227,1691,5676,2460
30 Apr 2226,7441,4906,0860
29 Jan 2226,3211,3285,9220
30 Oct 2126,0091,3775,8110
31 Jul 2125,7681,4905,7650
01 May 2125,7021,4695,7260
30 Jan 2125,5091,3425,8960
31 Oct 2025,0579625,5400
01 Aug 2024,6268885,4770
02 May 2024,0898075,4330
01 Feb 2023,6118275,4560
02 Nov 1923,501-1,6035,3440
03 Aug 1923,293-1,5775,2820
04 May 1923,078-1,4835,1840
02 Feb 1922,823-1,5915,0820
03 Nov 1822,9791,7566,5060
04 Aug 1822,7571,7146,4630
05 May 1822,5121,6746,3900
03 Feb 1822,2461,7145,0170
28 Oct 1721,5209966,1870
29 Jul 1721,2059286,1250
29 Apr 1720,9218646,0720
28 Jan 1720,7198965,9690
29 Oct 1620,4498035,6490
30 Jul 1620,3937145,6370
30 Apr 1618,4084465,1960
30 Jan 1615,4982824,5650
31 Oct 1512,6092603,4500
01 Aug 159,7593112,7760
02 May 158,7795302,5430
31 Jan 158,6025992,5020
01 Nov 148,3626062,4120
02 Aug 148,1515982,3770
03 May 147,9756022,3430

Quality Earnings: DLTR has high quality earnings.

Growing Profit Margin: DLTR's current net profit margins (5.9%) are lower than last year (7.4%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: DLTR's earnings have declined by 19.7% per year over the past 5 years.

Accelerating Growth: DLTR's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: DLTR had negative earnings growth (-17.5%) over the past year, making it difficult to compare to the Consumer Retailing industry average (3.6%).

Return on Equity

High ROE: DLTR's Return on Equity (26.2%) is considered high.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/04/21 08:36
End of Day Share Price 2025/04/21 00:00
Earnings2025/02/01
Annual Earnings2025/02/01

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* Example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on Github.

Analyst Sources

Dollar Tree, Inc. is covered by 54 analysts. 22 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Will ChienAccountability Research Corporation
Seth SigmanBarclays
Meredith AdlerBarclays