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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 (DLTR) has 17 years of EBITDA Margin data on record, last reported at 7.23% in Q4 2025.

  • For Q4 2025, EBITDA Margin fell 39.0% year-over-year to 7.23%; the TTM value through Nov 2025 reached 16.2%, up 2887.0%, while the annual FY2025 figure was 8.25%, 1351.0% up from the prior year.
  • EBITDA Margin reached 7.23% in Q4 2025 per DLTR's latest filing, up from 5.05% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 12003.12% in Q2 2025 and bottomed at 9.24% in Q1 2023.
  • Average EBITDA Margin over 5 years is 608.97%, with a median of 7.58% recorded in 2023.
  • Peak YoY movement for EBITDA Margin: tumbled -1741bps in 2023, then surged 1199303bps in 2025.
  • A 5-year view of EBITDA Margin shows it stood at 4.84% in 2021, then grew by 13bps to 5.49% in 2022, then surged by 37bps to 7.54% in 2023, then rose by 1bps to 7.62% in 2024, then dropped by -5bps to 7.23% in 2025.
  • Per Business Quant database, its latest 3 readings for EBITDA Margin were 7.23% in Q4 2025, 5.05% in Q3 2025, and 12003.12% in Q2 2025.