Dollar Tree (DLTR) Depreciation & Amortization (CF) (2009 - 2025)
Dollar Tree (DLTR) recorded quarterly Depreciation & Amortization (CF) of $176.6 million in Q1 2025, up 51.72% quarter-over-quarter from $116.4 million in Q4 2024.
Dollar Tree (DLTR) Depreciation & Amortization (CF) (2009 - 2025) Analysis & Trends
Dollar Tree's Depreciation & Amortization (CF) history runs 13 years deep, the most recent figure standing at $176.6 million for Q1 2025.
- In Q1 2025, Depreciation & Amortization (CF) changed N/A year-over-year to $176.6 million; the TTM figure through Nov 2025 stood at $176.6 million (down 49.28% YoY), while the FY2026 annual figure was $648.1 million, up 23.0% from the prior year.
- Depreciation & Amortization (CF) was $176.6 million for Q1 2025 at Dollar Tree, up from $116.4 million in the prior quarter.
- In the past five years, Depreciation & Amortization (CF) ranged from a high of $176.6 million in Q1 2025 to a low of $111.2 million in Q2 2024.
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation & Amortization (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 948.87 Bn | 944.49 Bn | 42.63 Bn | 3.82 Bn |
| 2 | Costco Wholesale | 430.50 Bn | 412.26 Bn | 8.88 Bn | 597.00 Mn |
| 3 | Target | 57.41 Bn | 53.87 Bn | 7.38 Bn | 813.00 Mn |
| 4 | Dollar General | 24.07 Bn | 22.93 Bn | 3.32 Bn | 270.36 Mn |
| 5 | Dollar Tree | 22.05 Bn | 21.05 Bn | 1.83 Bn | - |
| 6 | BJ's Wholesale Club Holdings | 11.52 Bn | 11.49 Bn | 1.03 Bn | 76.45 Mn |
| 7 | Pricesmart | 5.32 Bn | 5.02 Bn | 265.07 Mn | 24.27 Mn |
| 8 | Ollie's Bargain Outlet Holdings | 4.78 Bn | 4.48 Bn | 310.92 Mn | 14.79 Mn |
| 9 | Bbb Foods | 22.39 Mn | -214.25 Mn | 210.92 Mn | 32.61 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 1, 2025 | 176.60 Mn |
| Feb 1, 2025 | 176.60 Mn |
| Nov 2, 2024 | 116.40 Mn |
| Nov 2, 2024 | 116.40 Mn |
| Aug 3, 2024 | 120.60 Mn |
| Aug 3, 2024 | 120.60 Mn |
| May 4, 2024 | 111.20 Mn |
| May 4, 2024 | 111.20 Mn |
| May 4, 2019 | 151.20 Mn |
| May 4, 2019 | 151.20 Mn |
| Feb 2, 2019 | 166.70 Mn |
| Feb 2, 2019 | 166.70 Mn |
| Nov 3, 2018 | 150.40 Mn |
| Nov 3, 2018 | 150.40 Mn |
| Aug 4, 2018 | 152.50 Mn |
| Aug 4, 2018 | 152.50 Mn |
| May 5, 2018 | 151.50 Mn |
| May 5, 2018 | 151.50 Mn |
| Feb 3, 2018 | 156.60 Mn |
| Feb 3, 2018 | 156.60 Mn |