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OverviewAnalysisPriceRevenueEarningsP/ERatiosDividendTargets

Dollar Tree, Inc. (DLTR) Quarterly Financial Ratios

Last 47 quarters of trend data · Consumer Defensive · Discount Stores

← View 30-Year Annual Ratios

Valuation Multiples

Quarterly valuation ratios — annualised for comparability. YoY Δ shows same-quarter-prior-year change.

Dollar Tree, Inc.'s quarterly P/E stands at 11.6x.

MetricTTMQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
P/E Ratio →16.2511.6220.6531.5213.09—15.4240.1321.87—27.9041.8828.46
——+33.9%-21.5%-40.2%—-44.7%-4.2%-23.2%—-15.5%+62.1%+66.1%
P/S Ratio0.991.081.061.300.970.790.470.731.580.870.811.151.16
—+36.5%+124.5%+79.7%-38.5%-9.7%-41.6%-36.7%+35.7%-19.1%-36.3%-16.5%-12.7%
P/B Ratio5.306.265.836.614.623.971.882.903.604.132.643.723.83
—+57.6%+210.6%+127.8%+28.2%-3.9%-28.8%-22.0%-6.0%+8.4%-38.3%-16.0%-14.2%
P/FCF18.138.48—15.6819.253.359.98—29.5616.09——21.34
—+153.0%——-34.9%-79.2%——+38.5%+6.6%——-34.5%
EV / EBITDA10.2710.2012.8319.8211.659.9310.2614.0118.00—16.4122.1517.59
—+2.7%+25.1%+41.4%-35.3%—-37.5%-36.8%+2.3%—-17.3%+33.2%+42.4%
EV / EBIT14.4310.2018.0932.9713.989.9318.1438.9523.61—28.1737.7325.83
—+2.7%-0.3%-15.4%-40.8%—-35.6%+3.2%-8.6%—-5.2%+64.0%+66.2%

Profitability

Quarterly margins and returns. Watch for margin compression across consecutive quarters.

Dollar Tree, Inc.'s operating margin was 12.3% in Q4 2025, up 5.6 pp QoQ and up 1.6 pp YoY. This marks the 3rd consecutive quarter of margin expansion, signaling a sustained improvement in operating efficiency. The trailing four-quarter average of 8.1% lags the current quarter, suggesting the recent improvement is above-trend. Gross margin expanded 4.0% YoY, indicating pricing power or improving input costs.

Margins

MetricTTMQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Gross Margin36.4%39.2%35.9%34.4%35.6%37.7%31.0%30.1%35.5%32.2%29.8%29.2%30.5%
—+4.0%+15.9%+14.4%+0.4%+17.1%+4.0%+3.0%+16.3%+3.9%-0.4%-7.1%-10.1%
Operating Margin8.2%12.3%6.7%4.9%8.3%10.7%4.4%2.8%9.2%-21.9%4.1%3.9%5.7%
—+15.5%+52.7%+77.3%-9.6%+148.8%+6.8%-29.9%+59.9%-373.4%-24.9%-47.4%-45.9%
Net Margin6.6%9.3%5.1%4.1%7.4%-73.9%3.1%1.8%7.2%-19.8%2.9%2.7%4.1%
—+112.6%+67.0%+129.7%+2.8%-273.5%+6.4%-34.4%+76.3%-437.9%-24.6%-48.6%-47.5%

Return on Capital

MetricTTMQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
ROE33.2%14.0%6.9%5.0%8.7%-63.6%3.1%1.8%4.1%-21.0%2.4%2.2%3.4%
—+122.0%+122.7%+178.4%+112.3%-203.6%+32.1%-19.4%+21.1%-494.7%-26.6%-48.3%-49.6%
ROA8.0%3.7%1.8%1.2%1.9%-17.6%1.0%0.6%1.4%-7.4%0.9%0.9%1.3%
—+121.2%+78.1%+100.9%+36.7%-137.2%+13.7%-31.3%+4.9%-477.1%-23.7%-46.1%-46.7%
ROIC13.2%6.4%2.6%1.6%2.7%2.9%1.4%0.9%1.8%-8.5%1.2%1.2%1.7%
—+123.9%+83.0%+80.4%+47.4%+133.7%+20.0%-24.6%+5.9%-432.7%-25.5%-46.8%-47.0%

Leverage & Debt

Quarterly solvency trend — watch for debt spikes or covenant pressure.

Dollar Tree, Inc.'s Debt/EBITDA ratio is 6.9x, down from 10.8x last quarter — elevated, raising questions about debt serviceability. Debt/Equity has declined for 3 consecutive quarters, reflecting a deleveraging trend.

MetricTTMQ4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23Q3 '23Q2 '23Q1 '23
Debt / Equity1.231.231.512.042.031.971.381.461.421.011.191.151.14
—-37.5%+9.2%+39.2%+43.1%+95.4%+16.3%+27.7%+24.1%-12.9%-5.1%-3.6%-5.2%
Debt / EBITDA2.066.8810.8019.0714.7713.9117.9019.1220.66—20.6521.1116.47
—-50.5%-39.6%-0.3%-28.5%—-13.4%-9.4%+25.4%—+13.8%+47.7%+52.9%
Current Ratio1.071.070.961.041.041.061.031.021.281.311.361.481.51
—+0.6%-7.3%+2.1%-18.4%-18.8%-23.7%-31.6%-15.5%-13.4%-1.5%+1.9%+3.3%
Quick Ratio0.290.290.220.270.720.750.170.170.230.770.170.200.28
—-60.7%+30.9%+61.6%+217.1%-3.2%+1.0%-17.2%-19.1%+256.5%+0.5%-8.5%-19.2%
Interest Coverage18.6937.1014.599.7816.9219.9912.127.0314.30-71.909.9211.8916.20
—————————————

Download Financial Ratios Data

Includes 30+ ratios · 47 years · Updated daily

Full DLTR Stock Analysis

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DLTR — Frequently Asked Questions

Quick answers to the most common questions about buying DLTR stock.

What is Dollar Tree, Inc.'s quarterly P/E ratio trend?

Dollar Tree, Inc.'s current P/E is 16.2x. The average P/E over the last 4 quarters is 19.2x. Quarterly P/E ratios can vary due to seasonal revenue patterns and one-time charges.

How do Dollar Tree, Inc.'s margins change by quarter?

Dollar Tree, Inc.'s current operating margin is 8.2%. Margins have been expanding over recent quarters. Quarterly margins are particularly useful for identifying trend inflections that annual data smooths over.

Why look at DLTR quarterly ratios instead of annual?

Quarterly financial ratios reveal short-term trend shifts — margin compression, debt spikes, or valuation re-ratings — that annual figures smooth over. They're essential for active investors tracking Dollar Tree, Inc.'s business trajectory between earnings reports.

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