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Cash Flow Statement
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Consolidated Net IncomeCost of RevenueEBITEBITDAEBTEPS (Basic)EPS (Weighted Average and Diluted)Gross ProfitIncome from Continuing OperationsIncome towards Parent CompanyInterest & Investment IncomeNet Income towards Common StockholdersNon Operating IncomeOperating ExpensesOperating IncomeOther Non Operating IncomeProfit After TaxRevenueSelling, General & AdministrativeShares OutstandingShares Outstanding (Diluted Average)Shares Outstanding (Weighted Average)Tax ProvisionsTax RateTax Rate
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Ratios

Dollar Tree (DLTR) EBT (2016 - 2026)

Dollar Tree has reported EBT over the past 18 years, most recently at $676.5 million for Q1 2026.

  • For Q1 2026, EBT rose 25.21% year-over-year to $676.5 million; the TTM value through Jan 2026 reached $1.6 billion, up 17.77%, while the annual FY2026 figure was $1.6 billion, 17.77% up from the prior year.
  • EBT for Q1 2026 was $676.5 million at Dollar Tree, up from $321.3 million in the prior quarter.
  • Over five years, EBT peaked at $733.4 million in Q1 2024 and troughed at $185.9 million in Q3 2024.
  • A 5-year average of $420.3 million and a median of $393.7 million in 2023 define the central range for EBT.
  • Biggest five-year swings in EBT: crashed 44.45% in 2023 and later soared 62.58% in 2024.
  • Year by year, EBT stood at $348.4 million in 2022, then fell by 22.19% to $271.1 million in 2023, then rose by 11.51% to $302.3 million in 2024, then rose by 6.29% to $321.3 million in 2025, then surged by 110.55% to $676.5 million in 2026.
  • Business Quant data shows EBT for DLTR at $676.5 million in Q1 2026, $321.3 million in Q4 2025, and $208.6 million in Q3 2025.