Dollar Tree (DLTR) Depreciation and Depletion (2024 - 2025)
Dollar Tree (DLTR) recorded quarterly Depreciation and Depletion of $176.6 million in Q1 2025, up 51.72% quarter-over-quarter from $116.4 million in Q4 2024.
Dollar Tree (DLTR) Depreciation and Depletion (2024 - 2025) Analysis & Trends
Dollar Tree's Depreciation and Depletion history runs 2 years deep, the most recent figure standing at $176.6 million for Q1 2025.
- In Q1 2025, Depreciation and Depletion changed N/A year-over-year to $176.6 million; the TTM figure through Feb 2025 stood at $524.8 million (changed N/A YoY), while the FY2026 annual figure was $644.2 million, up 22.75% from the prior year.
- Depreciation and Depletion 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 and Depletion ranged from a high of $176.6 million in Q1 2025 to a low of $111.2 million in Q2 2024.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Depreciation and Depletion (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 948.87 Bn | 944.49 Bn | 42.63 Bn | - |
| 2 | Costco Wholesale | 430.50 Bn | 412.26 Bn | 8.88 Bn | - |
| 3 | Target | 57.41 Bn | 53.87 Bn | 7.38 Bn | - |
| 4 | Dollar General | 24.07 Bn | 22.93 Bn | 3.32 Bn | - |
| 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 | - |
| 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 | 14.80 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 |