Dollar Tree DLTR
NASDAQ DLTR
$112.16 -2.27 (-1.98%)
At close: Oct 2, 2026 · 4:00 PM EDT

Dollar Tree (DLTR) Return on Capital Employed [ROCE] (2010 - 2026)

Updated

Dollar Tree (DLTR) reported Return on Capital Employed [ROCE] of 20.72% for fiscal Q2 2027 (quarter ended Aug 1, 2026), up 8.74 percentage points from 11.98% a year earlier and up 4.07 percentage points from the prior quarter.

Analysis

Dollar Tree (DLTR) Return on Capital Employed [ROCE] (2010 - 2026) Analysis & Trends

For FY2026 (ended Jan 31, 2026), Dollar Tree posted Return on Capital Employed [ROCE] of 12.89%, up 0.44 percentage points from FY2025.

  • Return on Capital Employed [ROCE] has a five-year change of +1.38 percentage points (FY2021 to FY2026).
  • By fiscal year, Return on Capital Employed [ROCE] came in at 12.44% in FY2025 (+2.49 pp), 9.95% in FY2024 (-1.61 pp), 11.57% in FY2023 (+0.93 pp) and 10.64% in FY2022 (-0.87 pp).
  • The fiscal Q2 2027 figure ranks as the highest quarterly Return on Capital Employed [ROCE] since fiscal Q4 2015.
  • Year over year, Return on Capital Employed [ROCE] has now increased in each of the last ten quarters, with an average year-over-year change of +3.90 percentage points over the last eight quarters.
  • The high point for year-over-year Return on Capital Employed [ROCE] in five years was fiscal Q2 2027 (a gain of 8.74 percentage points); the low point was fiscal Q3 2024 (a drop of 4.32 percentage points).
  • Per Business Quant data, the three fiscal quarters before Q2 2027 came in at 16.66% (Q1 2027), 16.00% (Q4 2026) and 15.49% (Q3 2026).
Peer Set

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) ROCE (Qtr)
1 Walmart 827.17 Bn 789.87 Bn 49.13 Bn 18.33%
2 Costco Wholesale 408.32 Bn 337.62 Bn 9.01 Bn 26.16%
3 Sysco 37.11 Bn 31.36 Bn 4.13 Bn 17.51%
4 Kroger 34.86 Bn 21.01 Bn 7.86 Bn 4.92%
5 Dollar General 26.24 Bn 20.91 Bn 3.68 Bn 9.89%
6 Caseys General Stores 22.83 Bn 20.83 Bn 1.24 Bn 20.28%
7 Dollar Tree 21.05 Bn 17.67 Bn 2.10 Bn 20.72%
8 US Foods Holding 20.97 Bn 20.76 Bn 1.92 Bn 12.21%
9 Tractor Supply 16.22 Bn 15.39 Bn 1.68 Bn 15.37%
10 Performance Food 14.65 Bn 14.43 Bn 2.17 Bn 6.59%
Historic Data

Historic Data

Download Data
DateValue
Aug 1, 2026 20.72%
May 2, 2026 16.66%
Jan 31, 2026 16.00%
Nov 1, 2025 15.49%
Aug 2, 2025 11.98%
May 3, 2025 14.31%
Feb 1, 2025 11.79%
Nov 2, 2024 10.23%
Aug 3, 2024 10.17%
May 4, 2024 10.03%
Feb 3, 2024 9.68%
Oct 28, 2023 7.81%
Jul 29, 2023 8.21%
Apr 29, 2023 9.45%
Jan 28, 2023 11.20%
Oct 29, 2022 12.13%
Jul 30, 2022 11.72%
Apr 30, 2022 11.39%
Jan 29, 2022 10.42%
Oct 30, 2021 11.51%
API Access

Dollar Tree Return on Capital Employed [ROCE] 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=return-on-capital-employed-%5Broce%5D&ticker=DLTR&period=max&api_key=YOUR_API_KEY