TTM
$2.06B
YoY change
+17.1%
5Y CAGR
-1.7%
Peak year (2017)
$2.62B
Cumulative EBITDA
$32.79B
EBITDA history chart for Dollar Tree (DLTR) from 1995 to 2025
Latest: $2.36B
EBITDA growth chart for Dollar Tree (DLTR) from 1995 to 2025
Latest: +17.1%
EBITDA history table for Dollar Tree (DLTR) from 1995 to 2025
| 2025 | $2.36B | +17.1% | +$345.10M | ||
| 2024 | $2.02B | -7.2% | −$156.90M | ||
| 2023 | $2.17B | -11.7% | −$289.30M | ||
| 2022 | $2.46B | -2.5% | −$62.90M | ||
| 2021 | $2.53B | -1.8% | −$46.60M | ||
| 2020 | $2.57B | +35.0% | +$667.50M | ||
| 2019 | $1.91B | -699.6% | +$2.22B | ||
| 2018 | −$317.90M | -112.1% | −$2.93B | ||
| 2017 | $2.62B | +11.7% | +$274.60M | ||
| 2016 | $2.34B | +52.6% | +$807.20M | ||
| 2015 | $1.54B | +23.8% | +$295.00M | ||
| 2014 | $1.24B | +6.9% | +$80.00M | ||
| 2013 | $1.16B | +0.3% | +$3.20M | ||
| 2012 | $1.16B | +22.3% | +$210.70M | ||
| 2011 | $946.30M | +19.0% | +$151.10M | ||
| 2010 | $795.20M | +18.6% | +$124.60M | ||
| 2009 | $670.60M | +26.5% | +$140.50M | ||
| 2008 | $530.10M | +8.3% | +$40.50M | ||
| 2007 | $489.60M | +4.2% | +$19.80M | ||
| 2006 | $469.80M | +10.8% | +$45.84M | ||
| 2005 | $423.96M | +0.3% | +$1.11M | ||
| 2004 | $422.84M | +5.5% | +$22.16M | ||
| 2003 | $400.69M | +21.6% | +$71.13M | ||
| 2002 | $329.55M | +27.9% | +$71.93M | ||
| 2001 | $257.63M | +3.3% | +$8.26M | ||
| 2000 | $249.37M | +20.2% | +$41.92M | ||
| 1999 | $207.46M | +31.1% | +$49.15M | ||
| 1998 | $158.30M | +56.4% | +$57.10M | ||
| 1997 | $101.20M | +35.7% | +$26.60M | ||
| 1996 | $74.60M | +77.2% | +$32.50M | ||
| 1995 | $42.10M | — | — |
- 2025$2.36B+17.1%
- 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 (quarterly 10-Q and annual 10-K filings with the U.S. Securities and Exchange Commission). Each row shows the period end date and the filing date. YoY compares each figure to the same period one year earlier. Amounts are in USD as filed.
About EBITDA at Dollar Tree (DLTR)
According to Dollar Tree's latest reported financial statements, the company's current EBITDA (TTM) is $2.06B. 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 .
Dollar Tree (DLTR) most recent annual EBITDA stands at $2.36B (2025) – grew 17.1% year-over-year.
Dollar Tree EBITDA has contracted on net over the period, with a -1.7% compound annual growth rate over 2020–2025 (5 years).
Dollar Tree EBITDA peaked at $2.62B in 2017; the latest annual figure is $2.36B in 2025 (9.7% below peak).
2017 marks the peak EBITDA at $2.62B, with the historical low of −$317.90M recorded in 2018.
Dollar Tree EBITDA by Year
Dollar Tree EBITDA 2025: $2.36B
Dollar Tree EBITDA in 2025 was $2.36B, grew 17.1% from 2024.
Dollar Tree EBITDA 2024: $2.02B
2024's EBITDA for Dollar Tree came in at $2.02B, declined 7.2% below 2023.
Dollar Tree EBITDA 2023: $2.17B
Dollar Tree posted EBITDA of $2.17B in 2023, declined 11.7% below 2022.
Dollar Tree EBITDA 2022: $2.46B
In 2022, Dollar Tree reported EBITDA of $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 by EBITDA
Consumer Defensive peers of Dollar Tree (DLTR), ranked by their latest EBITDA
| $46.47B | |
| $23.92B | |
| $18.70B | |
| $17.46B | |
| $15.54B | |
| $13.40B | |
| $10.83B | |
| $2.60B |
- $46.47B
- $23.92B
- $18.70B
- $15.54B
- $13.40B
- $10.83B
- $2.60B
Frequently asked questions
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