Dollar Tree, Inc. (DLTR)
NASDAQ: DLTR · Real-Time Price · USD
108.70
-0.81 (-0.74%)
Apr 1, 2026, 4:00 PM EDT - Market closed

Dollar Tree Statistics

Total Valuation

Dollar Tree has a market cap or net worth of $21.45 billion. The enterprise value is $27.78 billion.

Market Cap21.45B
Enterprise Value 27.78B

Important Dates

The last earnings date was Monday, March 16, 2026, before market open.

Earnings Date Mar 16, 2026
Ex-Dividend Date n/a

Share Statistics

Dollar Tree has 197.30 million shares outstanding. The number of shares has decreased by -4.45% in one year.

Current Share Class 197.30M
Shares Outstanding 197.30M
Shares Change (YoY) -4.45%
Shares Change (QoQ) -1.96%
Owned by Insiders (%) 0.10%
Owned by Institutions (%) 102.22%
Float 184.59M

Valuation Ratios

The trailing PE ratio is 18.30 and the forward PE ratio is 16.18. Dollar Tree's PEG ratio is 1.97.

PE Ratio 18.30
Forward PE 16.18
PS Ratio 1.10
Forward PS 1.02
PB Ratio 5.75
P/TBV Ratio 6.44
P/FCF Ratio 16.24
P/OCF Ratio 8.74
PEG Ratio 1.97
Financial Ratio History

Enterprise Valuation

The stock's EV/EBITDA ratio is 12.02, with an EV/FCF ratio of 21.05.

EV / Earnings 21.66
EV / Sales 1.43
EV / EBITDA 12.02
EV / EBIT 16.71
EV / FCF 21.05

Financial Position

The company has a current ratio of 1.07, with a Debt / Equity ratio of 1.88.

Current Ratio 1.07
Quick Ratio 0.22
Debt / Equity 1.88
Debt / EBITDA 1.85
Debt / FCF 5.34
Interest Coverage 19.45

Financial Efficiency

Return on equity (ROE) is 31.69% and return on invested capital (ROIC) is 12.13%.

Return on Equity (ROE) 31.69%
Return on Assets (ROA) 6.47%
Return on Invested Capital (ROIC) 12.13%
Return on Capital Employed (ROCE) 16.25%
Weighted Average Cost of Capital (WACC) 6.50%
Revenue Per Employee $90,409
Profits Per Employee $5,973
Employee Count214,710
Asset Turnover 1.21
Inventory Turnover 4.76

Taxes

In the past 12 months, Dollar Tree has paid $404.20 million in taxes.

Income Tax 404.20M
Effective Tax Rate 24.81%

Stock Price Statistics

The stock price has increased by +44.80% in the last 52 weeks. The beta is 0.74, so Dollar Tree's price volatility has been lower than the market average.

Beta (5Y) 0.74
52-Week Price Change +44.80%
50-Day Moving Average 118.91
200-Day Moving Average 111.29
Relative Strength Index (RSI) 42.37
Average Volume (20 Days) 3,180,760

Short Selling Information

The latest short interest is 12.63 million, so 6.40% of the outstanding shares have been sold short.

Short Interest 12.63M
Short Previous Month 12.24M
Short % of Shares Out 6.40%
Short % of Float 6.84%
Short Ratio (days to cover) 4.52

Income Statement

In the last 12 months, Dollar Tree had revenue of $19.41 billion and earned $1.28 billion in profits. Earnings per share was $6.22.

Revenue19.41B
Gross Profit 7.12B
Operating Income 1.66B
Pretax Income 1.63B
Net Income 1.28B
EBITDA 2.31B
EBIT 1.66B
Earnings Per Share (EPS) $6.22
Full Income Statement

Balance Sheet

The company has $717.80 million in cash and $7.06 billion in debt, with a net cash position of -$6.34 billion or -$32.12 per share.

Cash & Cash Equivalents 717.80M
Total Debt 7.06B
Net Cash -6.34B
Net Cash Per Share -$32.12
Equity (Book Value) 3.75B
Book Value Per Share 18.92
Working Capital 217.60M
Full Balance Sheet

Cash Flow

In the last 12 months, operating cash flow was $2.45 billion and capital expenditures -$1.13 billion, giving a free cash flow of $1.32 billion.

Operating Cash Flow 2.45B
Capital Expenditures -1.13B
Depreciation & Amortization 648.10M
Net Borrowing -1.00B
Free Cash Flow 1.32B
FCF Per Share $6.69
Full Cash Flow Statement

Margins

Gross margin is 36.69%, with operating and profit margins of 8.57% and 6.61%.

Gross Margin 36.69%
Operating Margin 8.57%
Pretax Margin 8.39%
Profit Margin 6.61%
EBITDA Margin 11.91%
EBIT Margin 8.57%
FCF Margin 6.80%

Dividends & Yields

Dollar Tree does not appear to pay any dividends at this time.

Dividend Per Share n/a
Dividend Yield n/a
Dividend Growth (YoY) n/a
Years of Dividend Growth n/a
Payout Ratio n/a
Buyback Yield 4.45%
Shareholder Yield 4.45%
Earnings Yield 5.98%
FCF Yield 6.16%
Dividend Details

Analyst Forecast

The average price target for Dollar Tree is $123.94, which is 14.02% higher than the current price. The consensus rating is "Hold".

Price Target $123.94
Price Target Difference 14.02%
Analyst Consensus Hold
Analyst Count 18
Revenue Growth Forecast (5Y) 6.87%
EPS Growth Forecast (5Y) 13.87%
Stock Forecasts

Fair Value

There are several formulas that can be used to estimate the intrinsic value of a stock.

Lynch Fair Value
Lynch Upside
Graham Number
Graham Upside

Stock Splits

The last stock split was on June 27, 2012. It was a forward split with a ratio of 2:1.

Last Split Date Jun 27, 2012
Split Type Forward
Split Ratio 2:1

Scores

Dollar Tree has an Altman Z-Score of 3.52 and a Piotroski F-Score of 7.

Altman Z-Score 3.52
Piotroski F-Score 7