TTM
10.3%
YoY change
+0.09pp
Trough year (2018)
-1.4%
Peak year (2022)
16.0%
Latest annual
11.6%
EBITDA Margin history chart for Dollar Tree (DLTR) from 1995 to 2025
Latest: 11.6%
EBITDA Margin change chart for Dollar Tree (DLTR) from 1995 to 2025
Latest: +0.09pp
EBITDA Margin history table for Dollar Tree (DLTR) from 1995 to 2025
| 2025 | 11.6% | +0.09pp | ||
| 2024 | 11.5% | -1.48pp | ||
| 2023 | 13.0% | -3.03pp | ||
| 2022 | 16.0% | +6.39pp | ||
| 2021 | 9.6% | -0.49pp | ||
| 2020 | 10.1% | +2.02pp | ||
| 2019 | 8.1% | +9.47pp | ||
| 2018 | -1.4% | -13.16pp | ||
| 2017 | 11.8% | +0.46pp | ||
| 2016 | 11.3% | +1.40pp | ||
| 2015 | 9.9% | -4.51pp | ||
| 2014 | 14.4% | -0.38pp | ||
| 2013 | 14.8% | -0.85pp | ||
| 2012 | 15.6% | +1.37pp | ||
| 2011 | 14.3% | +0.75pp | ||
| 2010 | 13.5% | +0.70pp | ||
| 2009 | 12.8% | +1.41pp | ||
| 2008 | 11.4% | -0.13pp | ||
| 2007 | 11.5% | -0.30pp | ||
| 2006 | 11.8% | -0.66pp | ||
| 2005 | 12.5% | -1.03pp | ||
| 2004 | 13.5% | -0.78pp | ||
| 2003 | 14.3% | +0.16pp | ||
| 2002 | 14.1% | +1.18pp | ||
| 2001 | 13.0% | -1.81pp | ||
| 2000 | 14.8% | -0.57pp | ||
| 1999 | 15.3% | +0.61pp | ||
| 1998 | 14.7% | +1.17pp | ||
| 1997 | 13.6% | +0.22pp | ||
| 1996 | 13.4% | -0.67pp | ||
| 1995 | 14.0% | — |
- 202511.6%+0.09pp
- 202411.5%-1.48pp
- 202313.0%-3.03pp
- 202216.0%+6.39pp
- 20219.6%-0.49pp
- 202010.1%+2.02pp
- 20198.1%+9.47pp
- 2018-1.4%-13.16pp
- 201711.8%+0.46pp
- 201611.3%+1.40pp
- 20159.9%-4.51pp
- 201414.4%-0.38pp
- 201314.8%-0.85pp
- 201215.6%+1.37pp
- 201114.3%+0.75pp
- 201013.5%+0.70pp
- 200912.8%+1.41pp
- 200811.4%-0.13pp
- 200711.5%-0.30pp
- 200611.8%-0.66pp
- 200512.5%-1.03pp
- 200413.5%-0.78pp
- 200314.3%+0.16pp
- 200214.1%+1.18pp
- 200113.0%-1.81pp
- 200014.8%-0.57pp
- 199915.3%+0.61pp
- 199814.7%+1.17pp
- 199713.6%+0.22pp
- 199613.4%-0.67pp
- 199514.0%—
EBITDA Margin 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 Margin at Dollar Tree (DLTR)
According to Dollar Tree's latest reported financial statements, the company's latest reported EBITDA margin is 10.3%. EBITDA margin is EBITDA divided by revenue — earnings before interest, taxes, depreciation, and amortization as a percentage of sales. By stripping out non-cash charges and capital-structure effects, it approximates operating cash profitability and is widely used to compare companies with different asset bases and leverage.
Headline figure above is from the reporting period ending (reported ). Chart and table below cover the full reported history back to .
Dollar Tree (DLTR) most recent annual EBITDA margin stands at 11.57% (2025) – expanded 0.1 percentage points year-over-year.
15.99% stands as the all-time-high annual EBITDA margin, posted in 2022, against a low of -1.39% during 2018.
Dollar Tree EBITDA Margin by Year
Dollar Tree EBITDA Margin 2025: 11.6%
In 2025, Dollar Tree reported EBITDA margin of 11.57%, expanded 0.1 percentage points from 2024.
Dollar Tree EBITDA Margin 2024: 11.5%
Dollar Tree EBITDA margin in 2024 was 11.48%, contracted 1.5 percentage points from 2023.
Dollar Tree EBITDA Margin 2023: 13.0%
2023's EBITDA margin for Dollar Tree came in at 12.96%, contracted 3.0 percentage points from 2022.
Dollar Tree EBITDA Margin 2022: 16.0%
Dollar Tree posted EBITDA margin of 15.99% in 2022, expanded 6.4 percentage points from 2021. This figure represents the highest annual value in the available history.
Dollar Tree EBITDA Margin 2021: 9.6%
Dollar Tree EBITDA margin in 2021 was 9.60%.
See more financial history for Dollar Tree (DLTR).
Sector peers by EBITDA Margin
Consumer Defensive peers of Dollar Tree (DLTR), ranked by their latest EBITDA margin
| 53.6% | |
| 42.8% | |
| 37.8% | |
| 31.0% | |
| 26.8% | |
| 15.8% | |
| 6.1% | |
| 4.9% |
- 53.6%
- 37.8%
- 15.8%
- 6.1%
- 4.9%
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