Dollar Tree (DLTR) EBITDA (2009 - 2026)
Dollar Tree (DLTR) recorded quarterly EBITDA of $473.3 million in Q2 2026, down 31.87% quarter-over-quarter from $694.7 million in Q1 2026, and up 23.22% on a YoY basis from $384.1 million in Q2 2025.
Dollar Tree (DLTR) EBITDA (2009 - 2026) Analysis & Trends
Dollar Tree's EBITDA history runs 18 years deep, the most recent figure standing at $473.3 million for Q2 2026.
- In Q2 2026, EBITDA rose 23.22% year-over-year to $473.3 million; the TTM figure through May 2026 stood at $1.7 billion (up 18.99% YoY), while the FY2026 annual figure was $1.7 billion, up 13.07% from the prior year.
- EBITDA was $473.3 million for Q2 2026 at Dollar Tree, down from $694.7 million in the prior quarter.
- In the past five years, EBITDA ranged from a high of $765.3 million in Q1 2024 to a low of $215.8 million in Q3 2024.
- Historically, EBITDA has averaged $446.7 million across 5 years, with a median of $401.9 million in 2023.
- The sharpest annual moves came in 2023 and 2024: EBITDA slumped 43.06% in 2023, then surged 59.07% in 2024.
- A 5-year view of EBITDA shows it stood at $381.3 million in 2022, then fell by 20.88% to $301.7 million in 2023, then advanced by 9.61% to $330.7 million in 2024, then rose by 3.81% to $343.3 million in 2025, then surged by 37.87% to $473.3 million in 2026.
- The last three EBITDA figures came in at $473.3 million (Q2 2026), $694.7 million (Q1 2026), and $343.3 million (Q4 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 948.87 Bn | 944.49 Bn | 42.63 Bn | 7.49 Bn |
| 2 | Costco Wholesale | 430.50 Bn | 412.26 Bn | 8.88 Bn | 2.61 Bn |
| 3 | Target | 57.41 Bn | 53.87 Bn | 7.38 Bn | 1.14 Bn |
| 4 | Dollar General | 24.07 Bn | 22.93 Bn | 3.32 Bn | -1.18 Bn |
| 5 | Dollar Tree | 22.05 Bn | 21.05 Bn | 1.83 Bn | 473.30 Mn |
| 6 | BJ's Wholesale Club Holdings | 11.52 Bn | 11.49 Bn | 1.03 Bn | 142.73 Mn |
| 7 | Pricesmart | 5.32 Bn | 5.02 Bn | 265.07 Mn | 75.42 Mn |
| 8 | Ollie's Bargain Outlet Holdings | 4.78 Bn | 4.48 Bn | 310.92 Mn | 109.09 Mn |
| 9 | Bbb Foods | 22.39 Mn | -214.25 Mn | 210.92 Mn | 289.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 473.30 Mn |
| Jan 31, 2026 | 694.70 Mn |
| Nov 1, 2025 | 343.30 Mn |
| Aug 2, 2025 | 231.00 Mn |
| May 3, 2025 | 384.10 Mn |
| Feb 1, 2025 | 533.60 Mn |
| Nov 2, 2024 | 330.70 Mn |
| Aug 3, 2024 | 215.80 Mn |
| May 4, 2024 | 381.90 Mn |
| Feb 3, 2024 | 765.30 Mn |
| Oct 28, 2023 | 301.70 Mn |
| Jul 29, 2023 | 287.80 Mn |
| Apr 29, 2023 | 419.70 Mn |
| Jan 28, 2023 | 481.10 Mn |
| Oct 29, 2022 | 381.30 Mn |
| Jul 30, 2022 | 505.40 Mn |
| Apr 30, 2022 | 731.50 Mn |
| Jan 29, 2022 | 578.80 Mn |
| Oct 30, 2021 | 310.50 Mn |
| Jul 31, 2021 | 402.20 Mn |