Dollar General (DG) FY2025 10-K Annual Report

Filed: Mar 21, 2025
Consumer Discretionary
Retail-Variety StoresSEC EDGAR

Dollar General (DG) 10-K annual report for fiscal year 2025, filed with SEC EDGAR on Mar 21, 2025. This page provides AI-powered analysis including business overview, management discussion & analysis (MD&A), risk factors, and key financial data such as revenue, net income, gross margin, operating margin, and return on equity (ROE) extracted from XBRL.

Dollar General FY2025 10-K Analysis

Business Overview

  • Largest U.S. discount retailer with 20,662 stores in 48 states plus Mexico as of February 28, 2025
  • Entered Mexican market recently, first stores opened in 2023, marking geographic expansion
+3 more insights

Management Discussion & Analysis

  • No revenue or profitability figures provided; impairment expense recorded in Q4 2024 related mostly to pOpshelf stores
  • Consumables sales at historical highs; shift away from non-consumables impacting margins due to lower profitability of non-consumables
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Risk Factors

  • Regulatory/legal risk: Risk of significant impairment charges $214.2M from store portfolio optimization review under accounting rules
  • Macroeconomic threat: Customer spending pressure from inflation and rising costs in rent, healthcare, energy, and fuel impacting discretionary sales
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Dollar General FY2025 Key Financial Metrics
XBRL

Revenue

$40.6B

+5.0% YoY

Net Income

$1.1B

-32.3% YoY

Gross Margin

29.6%

-70bp YoY

Operating Margin

4.2%

-210bp YoY

Net Margin

2.8%

-152bp YoY

ROE

15.2%

-944bp YoY

Total Assets

$31.1B

+1.1% YoY

EPS (Diluted)

$5.11

-32.3% YoY

Operating Cash Flow

$3.0B

+25.3% YoY

Source: XBRL data from Dollar General FY2025 10-K filing on SEC EDGAR. All figures in USD.

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