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Dollar Tree, Inc. (DLTR) EBITDA

annual EBITDA:

$1.99B-$186.10M(-8.56%)
January 1, 2025

Summary

  • As of today (September 3, 2025), DLTR annual EBITDA is $1.99 billion, with the most recent change of -$186.10 million (-8.56%) on January 1, 2025.
  • During the last 3 years, DLTR annual EBITDA has fallen by -$570.90 million (-22.30%).
  • DLTR annual EBITDA is now -34.65% below its all-time high of $3.04 billion, reached on January 28, 2023.

Performance

1-year change

-8.56%

3-year change

-22.3%

5-year change

-11.09%

15-year change

-24.5%

DLTR EBITDA Chart

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Highlights

Sector rank

85.77%
DLTR annual EBITDA is higher than 85.77% of companies in Consumer Defensive sector

Range

All-time high

$3.04B
DLTR annual EBITDA is currently -34.65% below its historical high of $3.04 billion

3-year low

$1.99B
DLTR annual EBITDA is currently at its 3-year low

Earnings dates

Last annual earnings report date

Jan 1, 2025
DLTR previous annual earnings announcement was published on Jan 1, 2025

Next annual earnings report date

N/A
DLTR next annual earnings announcement has not yet been scheduled

OtherDLTRincome statement metrics

Annual revenue

$17.58B
DLTR annual revenue is $17.58 billion

annual net income

$1.04B
DLTR annual net profit is $1.04 billion

annual EBIT

$1.46B
DLTR annual earnings before interest & taxes is $1.46 billion

Annual EPS

-$14.03
DLTR annual earnings per share is -$14.03

quarterly EBITDA:

$535.20M+$211.40M(+65.29%)
April 1, 2025

Summary

  • As of today (September 3, 2025), DLTR quarterly EBITDA is $535.20 million, with the most recent change of +$211.40 million (+65.29%) on April 1, 2025.
  • Over the past year, DLTR quarterly EBITDA has increased by +$34.30 million (+6.85%).
  • DLTR quarterly EBITDA is now -41.85% below its all-time high of $920.40 million, reached on April 30, 2022.

Performance

3-month change

+65.29%

1-year change

+6.85%

3-year change

-41.85%

5-year change

-11.48%

DLTR quarterly EBITDA Chart

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Highlights

Sector rank

86.36%
DLTR quarterly EBITDA is higher than 86.36% of companies in Consumer Defensive sector

Range

All-time high

$920.40M
DLTR quarterly EBITDA is currently -41.85% below its historical high of $920.40 million

3-year low

$323.80M
DLTR quarterly EBITDA is currently +65.29% above its 3-year low

Earnings dates

Last quarterly earnings report date

Apr 1, 2025
DLTR previous earnings announcement was published on Apr 1, 2025

Next quarterly earnings report date

Sep 3, 2025
DLTR next earnings announcement is scheduled for Sep 3, 2025

OtherDLTRincome statement metrics

Quarterly revenue

$4.64B
DLTR quarterly revenue is $4.64 billion

quarterly net income

$313.50M
DLTR quarterly net profit is $313.50 million

quarterly EBIT

$384.10M
DLTR quarterly earnings before interest & taxes is $384.10 million

Quarterly EPS

$1.61
DLTR quarterly earnings per share is $1.61

TTM EBITDA:

$1.90B+$34.30M(+1.84%)
April 1, 2025

Summary

  • As of today (September 3, 2025), DLTR TTM EBITDA is $1.90 billion, with the most recent change of +$34.30 million (+1.84%) on April 1, 2025.
  • Over the past year, DLTR TTM EBITDA has dropped by -$121.90 million (-6.03%).
  • DLTR TTM EBITDA is now -37.54% below its all-time high of $3.04 billion, reached on January 28, 2023.

Performance

3-month change

+1.84%

1-year change

-6.03%

3-year change

-31.78%

5-year change

-25.86%

DLTR TTM EBITDA Chart

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Highlights

Sector rank

85%
DLTR TTM EBITDA is higher than 85% of companies in Consumer Defensive sector

Range

All-time high

$3.04B
DLTR TTM EBITDA is currently -37.54% below its historical high of $3.04 billion

3-year low

$1.86B
DLTR TTM EBITDA is currently +1.84% above its 3-year low

Earnings dates

Last quarterly earnings report date

Apr 1, 2025
DLTR previous earnings announcement was published on Apr 1, 2025

Next quarterly earnings report date

Sep 3, 2025
DLTR next earnings announcement is scheduled for Sep 3, 2025

OtherDLTRincome statement metrics

TTM revenue

$24.59B
DLTR TTM revenue is $24.59 billion

TTM net income

$1.08B
DLTR TTM net profit is $1.08 billion

TTM EBIT

$1.45B
DLTR TTM earnings before interest & taxes is $1.45 billion

TTM EPS

-$13.86
DLTR TTM earnings per share is -$13.86

EBITDA Formula

EBITDA = Net Income + Interest + Taxes + Depreciation + Amortization

annual EBITDA

$1.99B
DLTR annual EBITDA is $1.99 billion

annual net income

$1.04B
DLTR annual net profit is $1.04 billion

annual interest expense

$0.00
DLTR annual interest expense is $0.00

annual income tax

$341.10M
DLTR annual income tax is $341.10 million

annual D&A

$526.90M
DLTR annual depreciation & amortization is $526.90 million

DLTR EBITDA Trends

PeriodPeriodAnnualAnnualQuarterlyQuarterlyTTMTTM
1 y1 year-8.6%+6.8%-6.0%
3 y3 years-22.3%-41.9%-31.8%
5 y5 years-11.1%-11.5%-25.9%

DLTR EBITDA Highs & Lows

PeriodPeriodAnnual vs highAnnual vs highAnnual vs lowAnnual vs lowQuarter. vs highQuarter. vs highQuarter. vs lowQuarter. vs lowTTM vs highTTM vs highTTM vs lowTTM vs low
3 y3-year-34.6%at low-37.0%+65.3%-37.5%+1.8%
5 y5-year-34.6%at low-41.9%+65.3%-37.5%+1.8%
alltimeall time-34.6%>+9999.0%-41.9%>+9999.0%-37.5%>+9999.0%

DLTR EBITDA History

DateAnnualQuarterlyTTM
Apr 2025
-
$535.20M(+65.3%)
$1.90B(+1.8%)
Jan 2025
$1.99B(-8.6%)
$323.80M(-45.1%)
$1.86B(-9.1%)
Oct 2024
-
$589.50M(+31.1%)
$2.05B(+3.6%)
Jul 2024
-
$449.70M(-10.2%)
$1.98B(-2.0%)
Apr 2024
-
$500.90M(-2.0%)
$2.02B(-5.4%)
Jan 2024
-
$511.30M(-1.2%)
$2.14B(-13.7%)
Jan 2024
$2.17B(-28.5%)
-
-
Oct 2023
-
$517.50M(+5.5%)
$2.47B(-2.1%)
Jul 2023
-
$490.40M(-20.4%)
$2.53B(-7.6%)
Apr 2023
-
$616.10M(-27.5%)
$2.73B(-10.0%)
Jan 2023
$3.04B(+18.9%)
$849.40M(+48.9%)
$3.04B(+2.2%)
Oct 2022
-
$570.30M(-18.4%)
$2.97B(+2.4%)
Jul 2022
-
$698.90M(-24.1%)
$2.90B(+4.3%)
Apr 2022
-
$920.40M(+17.5%)
$2.78B(+8.9%)
Jan 2022
$2.56B(-10.2%)
$783.30M(+56.5%)
$2.55B(-4.0%)
Oct 2021
-
$500.60M(-13.4%)
$2.66B(-6.4%)
Jul 2021
-
$578.30M(-16.5%)
$2.84B(-3.4%)
Apr 2021
-
$692.60M(-22.1%)
$2.94B(+3.1%)
Jan 2021
$2.85B(+27.4%)
$889.20M(+30.4%)
$2.85B(+4.8%)
Oct 2020
-
$681.90M(+0.6%)
$2.72B(+6.4%)
Jul 2020
-
$677.90M(+12.1%)
$2.56B(+11.0%)
Apr 2020
-
$604.60M(-20.4%)
$2.31B(+3.0%)
Jan 2020
$2.24B(-7.8%)
$759.50M(+46.5%)
$2.24B(+0.0%)
Oct 2019
-
$518.40M(+22.3%)
$2.24B(-0.9%)
Jul 2019
-
$424.00M(-21.0%)
$2.26B(-4.7%)
Apr 2019
-
$536.70M(-29.3%)
$2.37B(-2.2%)
Jan 2019
$2.43B(-7.8%)
$759.30M(+41.1%)
$2.42B(-5.0%)
Oct 2018
-
$538.10M(+0.6%)
$2.55B(-1.4%)
Jul 2018
-
$535.10M(-9.2%)
$2.59B(-1.5%)
Apr 2018
-
$589.20M(-33.6%)
$2.62B(-0.2%)
Jan 2018
$2.63B(+12.3%)
$887.20M(+54.4%)
$2.63B(+5.8%)
Oct 2017
-
$574.60M(+0.2%)
$2.48B(+3.1%)
Jul 2017
-
$573.40M(-3.4%)
$2.41B(+2.3%)
Apr 2017
-
$593.60M(-20.0%)
$2.35B(+0.5%)
Jan 2017
$2.35B(+48.7%)
$742.20M(+48.4%)
$2.34B(+4.2%)
Oct 2016
-
$500.00M(-3.7%)
$2.25B(+4.4%)
Jul 2016
-
$519.10M(-10.7%)
$2.15B(+15.5%)
Apr 2016
-
$581.00M(-10.2%)
$1.86B(+18.0%)
Jan 2016
$1.58B(+23.7%)
$646.90M(+59.5%)
$1.58B(+14.6%)
Oct 2015
-
$405.70M(+75.9%)
$1.38B(+9.6%)
Jul 2015
-
$230.60M(-22.1%)
$1.26B(-2.5%)
Apr 2015
-
$296.00M(-33.5%)
$1.29B(+1.1%)
Jan 2015
$1.28B(+9.9%)
$445.30M(+56.3%)
$1.28B(+3.8%)
Oct 2014
-
$284.90M(+8.6%)
$1.23B(+2.7%)
Jul 2014
-
$262.40M(-7.1%)
$1.20B(+1.2%)
Apr 2014
-
$282.60M(-29.1%)
$1.18B(+1.8%)
Jan 2014
$1.16B(+6.0%)
$398.40M(+57.5%)
$1.16B(-1.0%)
Oct 2013
-
$252.90M(+2.0%)
$1.17B(+2.2%)
Jul 2013
-
$247.90M(-5.3%)
$1.15B(+1.8%)
Apr 2013
-
$261.70M(-36.2%)
$1.13B(+2.9%)
Jan 2013
$1.10B(+15.7%)
$410.50M(+80.2%)
$1.10B(+6.2%)
Oct 2012
-
$227.80M(+0.2%)
$1.03B(+2.2%)
Jul 2012
-
$227.40M(-1.0%)
$1.01B(+3.5%)
Apr 2012
-
$229.80M(-33.6%)
$975.20M(+3.1%)
Jan 2012
$947.20M(+19.8%)
$346.30M(+68.1%)
$946.30M(+5.1%)
Oct 2011
-
$206.00M(+6.7%)
$900.80M(+3.0%)
Jul 2011
-
$193.10M(-3.9%)
$874.60M(+3.1%)
Apr 2011
-
$200.90M(-33.2%)
$848.70M(+7.5%)
Jan 2011
$790.80M(+17.7%)
$300.80M(+67.3%)
$789.70M(+5.5%)
Oct 2010
-
$179.80M(+7.5%)
$748.60M(+4.7%)
Jul 2010
-
$167.20M(+17.8%)
$715.00M(+5.8%)
Apr 2010
-
$141.90M(-45.4%)
$676.10M(+0.8%)
DateAnnualQuarterlyTTM
Jan 2010
$671.90M(+27.1%)
$259.70M(+77.6%)
$670.60M(+8.5%)
Oct 2009
-
$146.20M(+14.0%)
$618.00M(+6.7%)
Jul 2009
-
$128.30M(-5.9%)
$579.40M(+4.9%)
Apr 2009
-
$136.40M(-34.1%)
$552.40M(+4.7%)
Jan 2009
$528.70M(+7.8%)
$207.10M(+92.5%)
$527.50M(+2.2%)
Oct 2008
-
$107.60M(+6.2%)
$516.20M(+1.5%)
Jul 2008
-
$101.30M(-9.1%)
$508.40M(+1.3%)
Apr 2008
-
$111.50M(-43.1%)
$502.00M(+2.0%)
Jan 2008
$490.40M(+4.3%)
$195.80M(+96.2%)
$492.10M(-1.1%)
Oct 2007
-
$99.80M(+5.2%)
$497.70M(+1.4%)
Jul 2007
-
$94.90M(-6.6%)
$490.80M(+1.9%)
Apr 2007
-
$101.60M(-49.6%)
$481.70M(+2.5%)
Jan 2007
$470.30M(+10.9%)
$201.40M(+116.8%)
$469.80M(+6.4%)
Oct 2006
-
$92.90M(+8.3%)
$441.57M(+1.1%)
Jul 2006
-
$85.80M(-4.3%)
$436.69M(+0.8%)
Apr 2006
-
$89.70M(-48.2%)
$433.05M(+2.1%)
Jan 2006
$424.17M(-0.2%)
$173.17M(+96.7%)
$423.96M(+0.6%)
Oct 2005
-
$88.02M(+7.1%)
$421.40M(+0.6%)
Jul 2005
-
$82.16M(+1.9%)
$418.83M(+0.6%)
Apr 2005
-
$80.61M(-52.8%)
$416.26M(-2.0%)
Jan 2005
$424.85M(+7.5%)
$170.62M(+99.7%)
$424.74M(+2.9%)
Oct 2004
-
$85.46M(+7.4%)
$412.67M(-0.3%)
Jul 2004
-
$79.58M(-10.7%)
$413.73M(+1.6%)
Apr 2004
-
$89.09M(-43.8%)
$407.32M(+2.9%)
Jan 2004
$395.09M(<-9900.0%)
$158.54M(+83.2%)
$395.89M(+35.9%)
Oct 2003
-
$86.52M(+18.2%)
$291.38M(+6.0%)
Jul 2003
-
$73.17M(-5.8%)
$274.81M(+5.4%)
Apr 2003
-
$77.66M(+43.7%)
$260.77M(+6.3%)
Jan 2003
-$1.31M(-100.5%)
$54.03M(-22.8%)
$245.43M(-25.9%)
Oct 2002
-
$69.96M(+18.3%)
$331.24M(+10.0%)
Jul 2002
-
$59.13M(-5.1%)
$301.07M(+3.8%)
Apr 2002
-
$62.32M(-55.4%)
$290.18M(+12.6%)
Dec 2001
$257.63M(+3.3%)
$139.84M(+251.5%)
$257.63M(+8.3%)
Sep 2001
-
$39.78M(-17.5%)
$237.93M(-2.9%)
Jun 2001
-
$48.23M(+62.0%)
$245.12M(-0.9%)
Mar 2001
-
$29.77M(-75.2%)
$247.23M(-0.8%)
Dec 2000
$249.37M(+30.2%)
$120.15M(+155.8%)
$249.26M(+8.4%)
Sep 2000
-
$46.97M(-6.7%)
$229.95M(+6.0%)
Jun 2000
-
$50.35M(+58.3%)
$217.01M(+10.4%)
Mar 2000
-
$31.80M(-68.5%)
$196.54M(+4.1%)
Dec 1999
$191.58M(+33.4%)
$100.83M(+196.3%)
$188.88M(+12.1%)
Sep 1999
-
$34.03M(+13.9%)
$168.46M(+5.8%)
Jun 1999
-
$29.88M(+23.8%)
$159.20M(+4.8%)
Mar 1999
-
$24.14M(-70.0%)
$151.93M(+5.8%)
Dec 1998
$143.63M(+51.3%)
$80.41M(+224.6%)
$143.63M(+16.7%)
Sep 1998
-
$24.77M(+9.5%)
$123.13M(+5.5%)
Jun 1998
-
$22.62M(+42.8%)
$116.75M(+8.3%)
Mar 1998
-
$15.84M(-73.6%)
$107.84M(+6.7%)
Dec 1997
$94.92M(+34.2%)
$59.90M(+225.5%)
$101.10M(+16.3%)
Sep 1997
-
$18.40M(+34.3%)
$86.90M(+5.6%)
Jun 1997
-
$13.70M(+50.5%)
$82.30M(+4.4%)
Mar 1997
-
$9.10M(-80.1%)
$78.80M(+5.8%)
Dec 1996
$70.74M(+67.7%)
$45.70M(+231.2%)
$74.50M(+36.2%)
Sep 1996
-
$13.80M(+35.3%)
$54.70M(+11.9%)
Jun 1996
-
$10.20M(+112.5%)
$48.90M(+8.9%)
Mar 1996
-
$4.80M(-81.5%)
$44.90M(+6.7%)
Dec 1995
$42.17M(+35.5%)
$25.90M(+223.7%)
$42.10M(+159.9%)
Sep 1995
-
$8.00M(+29.0%)
$16.20M(+97.6%)
Jun 1995
-
$6.20M(+210.0%)
$8.20M(+310.0%)
Mar 1995
-
$2.00M
$2.00M
Dec 1994
$31.13M(+42.3%)
-
-
Dec 1993
$21.88M
-
-

FAQ

  • What is Dollar Tree, Inc. annual EBITDA?
  • What is the all time high annual EBITDA for Dollar Tree, Inc.?
  • What is Dollar Tree, Inc. annual EBITDA year-on-year change?
  • What is Dollar Tree, Inc. quarterly EBITDA?
  • What is the all time high quarterly EBITDA for Dollar Tree, Inc.?
  • What is Dollar Tree, Inc. quarterly EBITDA year-on-year change?
  • What is Dollar Tree, Inc. TTM EBITDA?
  • What is the all time high TTM EBITDA for Dollar Tree, Inc.?
  • What is Dollar Tree, Inc. TTM EBITDA year-on-year change?

What is Dollar Tree, Inc. annual EBITDA?

The current annual EBITDA of DLTR is $1.99B

What is the all time high annual EBITDA for Dollar Tree, Inc.?

Dollar Tree, Inc. all-time high annual EBITDA is $3.04B

What is Dollar Tree, Inc. annual EBITDA year-on-year change?

Over the past year, DLTR annual EBITDA has changed by -$186.10M (-8.56%)

What is Dollar Tree, Inc. quarterly EBITDA?

The current quarterly EBITDA of DLTR is $535.20M

What is the all time high quarterly EBITDA for Dollar Tree, Inc.?

Dollar Tree, Inc. all-time high quarterly EBITDA is $920.40M

What is Dollar Tree, Inc. quarterly EBITDA year-on-year change?

Over the past year, DLTR quarterly EBITDA has changed by +$34.30M (+6.85%)

What is Dollar Tree, Inc. TTM EBITDA?

The current TTM EBITDA of DLTR is $1.90B

What is the all time high TTM EBITDA for Dollar Tree, Inc.?

Dollar Tree, Inc. all-time high TTM EBITDA is $3.04B

What is Dollar Tree, Inc. TTM EBITDA year-on-year change?

Over the past year, DLTR TTM EBITDA has changed by -$121.90M (-6.03%)
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