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Accumulated Depreciation & AmortizationAccumulated Depreciation & AmortizationCost of RevenueEBIATGross ProfitLeasesOther Gross PP&E AdjustmentsOther Gross PP&E AdjustmentsProperty, Plant & Equipment (Gross)Property, Plant & Equipment (Gross)Shares IssuedShares OutstandingShares OutstandingShares RepurchasedShort-Term Debt issuances
Ratios

Dollar Tree (DLTR) EBIAT (2016 - 2026)

Dollar Tree has reported EBIAT over the past 18 years, most recently at $448.9 million for Q1 2026.

  • For Q1 2026, EBIAT rose 12.17% year-over-year to $448.9 million; the TTM value through Jan 2026 reached $1.2 billion, up 10.83%, while the annual FY2026 figure was $1.2 billion, 140.44% up from the prior year.
  • EBIAT for Q1 2026 was $448.9 million at Dollar Tree, up from $244.6 million in the prior quarter.
  • Over five years, EBIAT peaked at $536.4 million in Q2 2022 and troughed at -$1.7 billion in Q1 2024.
  • A 5-year average of $198.2 million and a median of $299.0 million in 2023 define the central range for EBIAT.
  • Biggest five-year swings in EBIAT: tumbled 478.11% in 2024 and later skyrocketed 123.41% in 2025.
  • Year by year, EBIAT stood at $266.9 million in 2022, then fell by 4.46% to $255.0 million in 2023, then fell by 8.51% to $233.3 million in 2024, then rose by 4.84% to $244.6 million in 2025, then surged by 83.52% to $448.9 million in 2026.
  • Business Quant data shows EBIAT for DLTR at $448.9 million in Q1 2026, $244.6 million in Q4 2025, and $155.5 million in Q3 2025.