Dollar Tree (DLTR) EBITDA Margin (2009 - 2026)
Dollar Tree's (DLTR) quarterly EBITDA Margin came in at 9.51% in Q2 2026, up 123.0% year-on-year from 4.27% in Q2 2025, and down 25.43% quarter-over-quarter from 12.76% in Q1 2026.
Dollar Tree (DLTR) EBITDA Margin (2009 - 2026) Analysis & Trends
Dollar Tree's EBITDA Margin history runs 18 years deep, the most recent figure standing at 9.51% for Q2 2026.
- On a quarterly basis, EBITDA Margin rose 123.0% year-over-year to 9.51% in Q2 2026; TTM through May 2026 was 8.83%, a 71.0% increase from a year earlier, with the FY2026 full-year figure at 8.52%, up 20.0% from the prior year.
- EBITDA Margin declined to 9.51% in Q2 2026 per DLTR's latest filing, from 12.76% in the prior quarter.
- Across five years, EBITDA Margin topped out at 15.43% in Q1 2024 and bottomed at 9.27% in Q1 2023.
- The 5-year median for EBITDA Margin is 7.89% (2022), against an average of 7.73%.
- Across the five-year window, EBITDA Margin sank 1743 bps in 2023 and soared 2469 bps in 2024, its largest moves.
- Year by year, EBITDA Margin stood at 5.49% in 2022, then surged by 37 bps to 7.54% in 2023, then climbed by 1 bps to 7.62% in 2024, then dropped by 5 bps to 7.23% in 2025, then soared by 32 bps to 9.51% in 2026.
- Per Business Quant, the three latest DLTR EBITDA Margin figures stand at 9.51% (Q2 2026), 12.76% (Q1 2026), and 7.23% (Q4 2025).
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Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 862.66 Bn | 858.28 Bn | 42.63 Bn | 4.27% |
| 2 | Costco Wholesale | 410.89 Bn | 392.65 Bn | 8.88 Bn | 3.74% |
| 3 | Target | 61.06 Bn | 57.53 Bn | 7.38 Bn | 4.46% |
| 4 | Dollar General | 25.36 Bn | 24.22 Bn | 3.32 Bn | 5.56% |
| 5 | Dollar Tree | 22.75 Bn | 21.75 Bn | 1.83 Bn | 9.51% |
| 6 | BJ's Wholesale Club Holdings | 11.75 Bn | 11.72 Bn | 1.03 Bn | 3.67% |
| 7 | Pricesmart | 5.65 Bn | 5.52 Bn | 262.22 Mn | 4.43% |
| 8 | Bbb Foods | 4.68 Bn | 4.08 Bn | 210.92 Mn | 22.24% |
| 9 | Ollie's Bargain Outlet Holdings | 4.00 Bn | 3.70 Bn | 310.92 Mn | 14.00% |
Historic Data
Download Data| Date | Value |
|---|---|
| May 2, 2026 | 9.51% |
| Jan 31, 2026 | 12.76% |
| Nov 1, 2025 | 7.23% |
| Aug 2, 2025 | 5.06% |
| May 3, 2025 | 8.28% |
| Feb 1, 2025 | 10.68% |
| Nov 2, 2024 | 7.62% |
| Aug 3, 2024 | 5.30% |
| May 4, 2024 | 9.16% |
| Feb 3, 2024 | 15.43% |
| Oct 28, 2023 | 7.54% |
| Jul 29, 2023 | 7.43% |
| Apr 29, 2023 | 10.67% |
| Jan 28, 2023 | -9.27% |
| Oct 29, 2022 | 5.49% |
| Jul 30, 2022 | 7.47% |
| Apr 30, 2022 | 10.60% |
| Jan 29, 2022 | 8.16% |
| Oct 30, 2021 | 4.84% |
| Jul 31, 2021 | 6.34% |