Dollar Tree (DLTR) EBITDA Margin (2009 - 2026)
Dollar Tree (DLTR) recorded EBITDA Margin of 17.79% in fiscal Q2 2027 (quarter ended Aug 1, 2026), up 9.19 percentage points from 8.60% a year earlier and up 4.72 percentage points from the prior quarter.
Dollar Tree (DLTR) EBITDA Margin (2009 - 2026) Analysis & Trends
On a TTM basis, Dollar Tree's EBITDA Margin came in at 14.42% as of Aug 1, 2026, up 3.21 percentage points year-over-year; for FY2026 (ended Jan 31, 2026), it was 11.85%, up 0.54 percentage points from FY2025.
- Annual EBITDA Margin has a five-year change of +1.76 percentage points (FY2021 to FY2026).
- Across earlier fiscal years, EBITDA Margin came in at 11.31% in FY2025 (-1.65 pp), 12.96% in FY2024 (-3.03 pp), 15.99% in FY2023 (+6.39 pp) and 9.60% in FY2022 (-0.49 pp).
- The fiscal Q2 2027 figure is the highest quarterly EBITDA Margin since fiscal Q4 2014.
- On a year-over-year basis, EBITDA Margin has increased for three consecutive quarters, with an average year-over-year change of +1.63 percentage points over the last eight quarters.
- Peak year-over-year performance for EBITDA Margin in the last five years was a gain of 9.19 percentage points in fiscal Q2 2027, against a drop of 4.34 percentage points in fiscal Q2 2025 at the low end.
- Per Business Quant, the preceding three fiscal quarters came in at 13.07% (Q1 2027), 15.87% (Q4 2026) and 10.69% (Q3 2026).
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 862.64 Bn | 825.34 Bn | 49.13 Bn | 7.08% |
| 2 | Costco Wholesale | 409.33 Bn | 338.62 Bn | 9.01 Bn | 4.84% |
| 3 | Sysco | 37.65 Bn | 31.90 Bn | 4.13 Bn | 5.58% |
| 4 | Kroger | 35.26 Bn | 21.42 Bn | 7.86 Bn | 4.93% |
| 5 | Dollar General | 27.43 Bn | 22.11 Bn | 3.68 Bn | 9.27% |
| 6 | Caseys General Stores | 22.41 Bn | 20.40 Bn | 1.24 Bn | 10.59% |
| 7 | Dollar Tree | 21.77 Bn | 18.40 Bn | 2.10 Bn | 17.79% |
| 8 | US Foods Holding | 20.27 Bn | 20.06 Bn | 1.92 Bn | 5.33% |
| 9 | Tractor Supply | 16.74 Bn | 15.90 Bn | 1.68 Bn | 13.17% |
| 10 | Performance Food | 14.36 Bn | 14.14 Bn | 2.17 Bn | 2.98% |
Historic Data
| Date | Value |
|---|---|
| Aug 1, 2026 | 17.79% |
| May 2, 2026 | 13.07% |
| Jan 31, 2026 | 15.87% |
| Nov 1, 2025 | 10.69% |
| Aug 2, 2025 | 8.60% |
| May 3, 2025 | 11.54% |
| Feb 1, 2025 | 13.68% |
| Nov 2, 2024 | 10.74% |
| Aug 3, 2024 | 8.32% |
| May 4, 2024 | 12.02% |
| Feb 3, 2024 | 11.11% |
| Oct 28, 2023 | 12.93% |
| Jul 29, 2023 | 12.66% |
| Apr 29, 2023 | 15.67% |
| Oct 29, 2022 | 8.22% |
| Jul 30, 2022 | 10.33% |
| Apr 30, 2022 | 13.33% |
| Jan 29, 2022 | 10.84% |
| Oct 30, 2021 | 7.62% |
| Jul 31, 2021 | 9.12% |
Dollar Tree EBITDA Margin API
Pull this series into your own models, spreadsheets and apps with the Business Quant
Historical Metrics API. The request below matches the chart above — change the
frequency, period or values and it follows. Swap YOUR_API_KEY for your own key.
https://data.businessquant.com/historic?slug=ebitda-margin&ticker=DLTR&period=max&api_key=YOUR_API_KEYimport requests
url = "https://data.businessquant.com/historic"
params = {"slug": "ebitda-margin", "ticker": "DLTR", "period": "max", "api_key": "YOUR_API_KEY"}
data = requests.get(url, params=params).json()const res = await fetch("https://data.businessquant.com/historic?slug=ebitda-margin&ticker=DLTR&period=max&api_key=YOUR_API_KEY");
const data = await res.json();