TickerFacts.

Dollar Tree, Inc. (DLTR): EBITDA

Operating income plus depreciation and amortization for the same annual period and currency, computed by TickerFacts from the filed figures. Not the company's adjusted EBITDA; a year without both inputs is left out.

Restated years: each year's figure is from the latest filing that reports it. The company later restated the year ended 2023-01-28 (for example after a spin-off or a discontinued operation), while the year before it was last reported on the old basis. Changes across those points are marked n/c (not comparable), and growth rates are not computed across them.

$2.30B
Year ended 2026-01-31
-2.3%
3-year compound annual growth
$2.61B2009-01-31: $527.50M2010-01-30: $670.60M2011-01-29: $789.70M2012-01-28: $946.00M2013-02-02: $1.10B2014-02-01: $1.16B2015-01-31: $1.25B2016-01-30: $1.54B2017-01-28: $2.34B2018-02-03: $2.61B2019-02-02: -$318.40M2020-02-01: $1.91B2021-01-30: $2.57B2022-01-29: $2.53B2023-01-28: $2.46B2024-02-03: $2.17B2025-02-01: $1.99B2026-01-31: $2.30B$2.30B
2009-01-31 EBITDA (USD) 2026-01-31
Period endedEBITDAChange YoYSource filing
2026-01-31$2.30B+15.7%2026-03-16, From 2025-02-02
2025-02-01$1.99B-8.6%2026-03-16, From 2024-02-04
2024-02-03$2.17B-11.8%2026-03-16, From 2023-01-29
2023-01-28$2.46Bn/c2025-03-26, From 2022-01-30
2022-01-29$2.53B-1.8%2024-03-20, From 2021-01-31
2021-01-30$2.57B+35.0%2023-03-10, From 2020-02-02
2020-02-01$1.91Bn/m2022-03-15, From 2019-02-03
2019-02-02-$318.40Mn/m2021-03-16, From 2018-02-04
2018-02-03$2.61B+11.4%2020-03-20, From 2017-01-29
2017-01-28$2.34B+52.4%2019-03-27, From 2016-01-31
2016-01-30$1.54B+23.4%2018-03-26, From 2015-02-01
2015-01-31$1.25B+7.3%2017-03-28, From 2014-02-02
2014-02-01$1.16B+6.0%2016-03-28, From 2013-02-03
2013-02-02$1.10B+15.8%2015-03-13, From 2012-01-29
2012-01-28$946.00M+19.8%2014-03-14, From 2011-01-30
2011-01-29$789.70M+17.8%2013-03-15, From 2010-01-31
2010-01-30$670.60M+27.1%2012-03-22, From 2009-02-01
2009-01-31$527.50Mn/a2011-03-17, From 2008-02-03

EBITDA at similar companies

Companies with the same SEC industry code (Retail-Variety Stores), reporting in the same currency, closest in revenue. Each shows its own latest fiscal year, so period ends differ.

CompanyYear endedEBITDAChange YoY
Dollar Tree, Inc. (DLTR)2026-01-31$2.30B+15.7%
BJ's Wholesale Club Holdings, Inc. (BJ)2026-01-31$1.11B+6.9%
Dollar General Corp (DG)2026-01-30$3.25B+21.0%
PriceSmart Inc (PSMT)2025-08-31$320.67M+5.6%
Five Below, Inc (FIVE)2026-01-31$649.52M+32.2%
Target Corp (TGT)2026-01-31$8.25B-3.5%
Ollie's Bargain Outlet Holdings, Inc. (OLLI)2026-01-31$352.87M+20.2%
Costco Wholesale Corp (COST)2025-08-31$12.81B+11.2%
Walmart Inc. (WMT)2026-01-31$44.03B+4.0%

Compare DLTR, BJ, DG, PSMT side by side · Screen every company in Retail-Variety Stores ↗