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Asset Utilization RatioAssets AverageDebt RatioDebt to EquityEBIT MarginEBITDA MarginEBT MarginEnterprise ValueEquity AverageEquity RatioFCF MarginGross MarginInventory AverageInvested CapitalNet MarginOperating MarginReturn on AssetsReturn on Capital EmployedReturn on EquityReturn on Invested CapitalReturn on Sales

Dollar Tree (DLTR) EBITDA Margin (2016 - 2026)

Dollar Tree has reported EBITDA Margin over the past 18 years, most recently at 12.72% for Q1 2026.

  • Quarterly results put EBITDA Margin at 12.72% for Q1 2026, up 204.0% from a year ago — trailing twelve months through Jan 2026 was 8.51% (up 19.0% YoY), and the annual figure for FY2026 was 8.52%, up 20.0%.
  • EBITDA Margin for Q1 2026 was 12.72% at Dollar Tree, up from 7.23% in the prior quarter.
  • Over the last five years, EBITDA Margin for DLTR hit a ceiling of 15.43% in Q1 2024 and a floor of 9.26% in Q1 2023.
  • Median EBITDA Margin over the past 5 years was 7.62% (2024), compared with a mean of 7.62%.
  • Biggest five-year swings in EBITDA Margin: crashed -1743bps in 2023 and later soared 2468bps in 2024.
  • Dollar Tree's EBITDA Margin stood at 5.49% in 2022, then soared by 37bps to 7.54% in 2023, then grew by 1bps to 7.62% in 2024, then decreased by -5bps to 7.23% in 2025, then surged by 76bps to 12.72% in 2026.
  • The last three reported values for EBITDA Margin were 12.72% (Q1 2026), 7.23% (Q4 2025), and 5.05% (Q3 2025) per Business Quant data.