Dollar Tree, Inc. (DLTR)
NASDAQ: DLTR · Real-Time Price · USD
122.44
+6.57 (5.67%)
At close: Dec 5, 2025, 4:00 PM EST
122.45
+0.01 (0.01%)
After-hours: Dec 5, 2025, 7:58 PM EST

Dollar Tree Statistics

Total Valuation

Dollar Tree has a market cap or net worth of $24.35 billion. The enterprise value is $31.41 billion.

Market Cap 24.35B
Enterprise Value 31.41B

Important Dates

The last earnings date was Wednesday, December 3, 2025, before market open.

Earnings Date Dec 3, 2025
Ex-Dividend Date n/a

Share Statistics

Dollar Tree has 198.85 million shares outstanding. The number of shares has decreased by -3.04% in one year.

Current Share Class 198.85M
Shares Outstanding 198.85M
Shares Change (YoY) -3.04%
Shares Change (QoQ) -1.92%
Owned by Insiders (%) 0.10%
Owned by Institutions (%) 102.76%
Float 175.05M

Valuation Ratios

The trailing PE ratio is 23.07 and the forward PE ratio is 19.33. Dollar Tree's PEG ratio is 2.33.

PE Ratio 23.07
Forward PE 19.33
PS Ratio 1.36
Forward PS 1.19
PB Ratio 7.09
P/TBV Ratio 8.00
P/FCF Ratio 15.93
P/OCF Ratio 9.04
PEG Ratio 2.33
Financial Ratio History

Enterprise Valuation

The stock's EV/EBITDA ratio is 14.68, with an EV/FCF ratio of 20.55.

EV / Earnings n/a
EV / Sales 1.66
EV / EBITDA 14.68
EV / EBIT 20.77
EV / FCF 20.55

Financial Position

The company has a current ratio of 0.96, with a Debt / Equity ratio of 2.21.

Current Ratio 0.96
Quick Ratio 0.15
Debt / Equity 2.21
Debt / EBITDA 2.11
Debt / FCF 5.01
Interest Coverage 16.80

Financial Efficiency

Return on equity (ROE) is 20.07% and return on invested capital (ROIC) is 6.45%.

Return on Equity (ROE) 20.07%
Return on Assets (ROA) 5.11%
Return on Invested Capital (ROIC) 6.45%
Return on Capital Employed (ROCE) 15.48%
Revenue Per Employee $88,309
Profits Per Employee -$13,597
Employee Count 214,710
Asset Turnover 1.03
Inventory Turnover 2.89

Taxes

In the past 12 months, Dollar Tree has paid $379.50 million in taxes.

Income Tax 379.50M
Effective Tax Rate 25.41%

Stock Price Statistics

The stock price has increased by +65.84% in the last 52 weeks. The beta is 0.75, so Dollar Tree's price volatility has been lower than the market average.

Beta (5Y) 0.75
52-Week Price Change +65.84%
50-Day Moving Average 100.25
200-Day Moving Average 94.01
Relative Strength Index (RSI) 75.37
Average Volume (20 Days) 3,686,039

Short Selling Information

The latest short interest is 18.47 million, so 9.29% of the outstanding shares have been sold short.

Short Interest 18.47M
Short Previous Month 17.70M
Short % of Shares Out 9.29%
Short % of Float 10.55%
Short Ratio (days to cover) 4.66

Income Statement

In the last 12 months, Dollar Tree had revenue of $18.96 billion and -$2.92 billion in losses. Loss per share was -$13.91.

Revenue 18.96B
Gross Profit 6.81B
Operating Income 1.51B
Pretax Income 1.49B
Net Income -2.92B
EBITDA 2.14B
EBIT 1.51B
Loss Per Share -$13.91
Full Income Statement

Balance Sheet

The company has $594.80 million in cash and $7.66 billion in debt, giving a net cash position of -$7.06 billion or -$35.52 per share.

Cash & Cash Equivalents 594.80M
Total Debt 7.66B
Net Cash -7.06B
Net Cash Per Share -$35.52
Equity (Book Value) 3.46B
Book Value Per Share 17.26
Working Capital -159.30M
Full Balance Sheet

Cash Flow

In the last 12 months, operating cash flow was $2.69 billion and capital expenditures -$1.17 billion, giving a free cash flow of $1.53 billion.

Operating Cash Flow 2.69B
Capital Expenditures -1.17B
Free Cash Flow 1.53B
FCF Per Share $7.69
Full Cash Flow Statement

Margins

Gross margin is 35.94%, with operating and profit margins of 7.98% and -15.40%.

Gross Margin 35.94%
Operating Margin 7.98%
Pretax Margin 7.88%
Profit Margin -15.40%
EBITDA Margin 11.28%
EBIT Margin 7.98%
FCF Margin 8.06%

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 3.04%
Shareholder Yield 3.04%
Earnings Yield -11.99%
FCF Yield 6.28%
Dividend Details

Analyst Forecast

The average price target for Dollar Tree is $113.29, which is -7.47% lower than the current price. The consensus rating is "Hold".

Price Target $113.29
Price Target Difference -7.47%
Analyst Consensus Hold
Analyst Count 18
Revenue Growth Forecast (5Y) 6.42%
EPS Growth Forecast (5Y) n/a
Stock Forecasts

Fair Value

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

Lynch Fair Value n/a
Lynch Upside n/a
Graham Number n/a
Graham Upside n/a

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 3.17 and a Piotroski F-Score of 4.

Altman Z-Score 3.17
Piotroski F-Score 4