EBITDA for Dollar Tree (DLTR)
According to Dollar Tree's latest reported financial statements, the company's current EBITDA (TTM) is $2.17B USD. EBITDA stands for earnings before interest, taxes, depreciation, and amortization. It is a common proxy for operating cash generation that strips out non-cash charges (depreciation and amortization) and capital structure effects (interest, taxes). Useful for comparing companies with different leverage and asset bases — see operating income and net income for fully GAAP figures.
Headline TTM above sums the four reported quarters through (reported ). Chart and table below cover the full reported history back to .
DLTR
Currently viewingEBITDASwitch metric
TTM (last 4 quarters)
$2.17B
YoY change
+11.3%
5Y CAGR
-2.7%
Peak year (2017)
$2.62B
Cumulative EBITDA
$32.21B
EBITDA history chart for Dollar Tree (DLTR) from 1995 to 2025
EBITDA history table for Dollar Tree (DLTR) from 1995 to 2025
| Fiscal year | Period ended | Reported | EBITDA | YoY |
|---|---|---|---|---|
| 2025 | $2.25B | +11.3% | ||
| 2024 | $2.02B | -7.2% | ||
| 2023 | $2.17B | -11.7% | ||
| 2022 | $2.46B | -2.5% | ||
| 2021 | $2.53B | -1.8% | ||
| 2020 | $2.57B | +35.0% | ||
| 2019 | $1.91B | -699.6% | ||
| 2018 | -$317.90M | -112.1% | ||
| 2017 | $2.62B | +11.7% | ||
| 2016 | $2.34B | +52.6% | ||
| 2015 | $1.54B | +23.8% | ||
| 2014 | $1.24B | +6.9% | ||
| 2013 | $1.16B | +0.3% | ||
| 2012 | $1.16B | +22.3% | ||
| 2011 | $946.30M | +19.0% | ||
| 2010 | $795.20M | +18.6% | ||
| 2009 | $670.60M | +26.5% | ||
| 2008 | $530.10M | +8.3% | ||
| 2007 | $489.60M | +4.2% | ||
| 2006 | $469.80M | +10.8% | ||
| 2005 | $423.96M | +0.3% | ||
| 2004 | $422.84M | +5.5% | ||
| 2003 | $400.69M | +21.6% | ||
| 2002 | $329.55M | +27.9% | ||
| 2001 | $257.63M | +3.3% | ||
| 2000 | $249.37M | +20.2% | ||
| 1999 | $207.46M | +31.1% | ||
| 1998 | $158.30M | +56.4% | ||
| 1997 | $101.20M | +35.7% | ||
| 1996 | $74.60M | +77.2% | ||
| 1995 | $42.10M | — |
EBITDA values are taken from Dollar Tree's reported income statements (10-Q quarterly and 10-K annual filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the date the filing was reported; YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
Analysis
Dollar Tree (DLTR) most recent annual EBITDA stands at $2.25B (2025) – grew 11.3% year-over-year.
Dollar Tree EBITDA has contracted on net over the period, with a -2.7% compound annual growth rate over 2020–2025 (5 years).
Dollar Tree EBITDA peaked at $2.62B in 2017; the latest annual figure is $2.25B in 2025 (14.2% below peak).
2017 marks the peak EBITDA at $2.62B, with the historical low of -$317.90M recorded in 2018.
Dollar Tree (DLTR) sits 9th of 8 Consumer Defensive peers we track on this metric, against a peer median of $16.50B.
Dollar Tree EBITDA by Year
Dollar Tree EBITDA 2025: $2.25B
Dollar Tree EBITDA in 2025 was $2.25B, grew 11.3% from 2024.
Dollar Tree EBITDA 2024: $2.02B
Dollar Tree EBITDA in 2024 was $2.02B, declined 7.2% below 2023.
Dollar Tree EBITDA 2023: $2.17B
Dollar Tree EBITDA in 2023 was $2.17B, declined 11.7% below 2022.
Dollar Tree EBITDA 2022: $2.46B
Dollar Tree EBITDA in 2022 was $2.46B, edged down 2.5% below 2021.
Dollar Tree EBITDA 2021: $2.53B
Dollar Tree EBITDA in 2021 was $2.53B.
See more financial history for Dollar Tree (DLTR).
Sector peers — EBITDA
Companies in the same sector as Dollar Tree, ranked by their latest EBITDA.
| Company | EBITDA | Sector |
|---|---|---|
| Walmart Inc. (WMT) | $46.47B | Consumer Defensive |
| The Procter & Gamble Company (PG) | $23.92B | Consumer Defensive |
| The Coca-Cola Company (KO) | $18.70B | Consumer Defensive |
| Philip Morris International Inc. (PM) | $17.46B | Consumer Defensive |
| PepsiCo, Inc. (PEP) | $15.54B | Consumer Defensive |
| Costco Wholesale Corporation (COST) | $13.40B | Consumer Defensive |
| Altria Group, Inc. (MO) | $10.83B | Consumer Defensive |
| Monster Beverage Corporation (MNST) | $2.60B | Consumer Defensive |
Frequently asked questions
What is Dollar Tree's EBITDA?
- Latest reported EBITDA for Dollar Tree (DLTR) is $2.17B (period ending January 31, 2026).
How has Dollar Tree EBITDA changed year-over-year?
- Dollar Tree (DLTR) EBITDA changed +11.3% year-over-year on the latest annual filing.
What is the long-term growth rate of Dollar Tree EBITDA?
- Dollar Tree (DLTR) EBITDA compound annual growth rate is -2.7% over the most recent 5 years available.
When did Dollar Tree EBITDA hit its highest annual value?
- Dollar Tree EBITDA reached its highest annual value of $2.62B in 2017.
What was Dollar Tree EBITDA in 2024?
- Dollar Tree (DLTR) EBITDA in 2024 was $2.02B.
What was Dollar Tree EBITDA in 2025?
- Dollar Tree (DLTR) EBITDA in 2025 was $2.25B.
Metrics overview
Pick a metric for charts, filings, and peers — each row shows the latest TTM or annual value with year-over-year change.
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DLTR Overview
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