DLTR (DLTR)

Financial Metrics & Valuation Analysis

Enterprise Valuation (TTM)

Enterprise Value$31.03B
EV / Sales1.57
EV / EBITDA12.97
EV / Operating Cash Flow11.51
EV / Free Cash Flow19.91

Return Metrics (TTM)

Return on Equity (ROE)35.90%
Return on Assets (ROA)9.31%
Return on Invested Capital (ROIC)10.93%
Return on Capital Employed (ROCE)15.86%

Yield Metrics

Earnings Yield5.14%
Free Cash Flow Yield6.37%

Balance Sheet Strength

Net Debt / EBITDA2.75
Current Ratio1.16
Working Capital$514.00M
Tangible Asset Value$3.08B
Net Current Asset Value-$6.62B

Working Capital Efficiency

Days Sales Outstanding0.00
Days Payables Outstanding45.67
Operating Cycle (Days)72.15
Cash Conversion Cycle26.49

Capital Allocation

CapEx / Revenue5.76%
CapEx / Operating Cash Flow42.18%
R&D / Revenue0.00%
SG&A / Revenue28.27%

Fiscal Year 2025 Ratios

Audited annual results as of 2026-01-31

Margins

Gross Profit Margin36.40%
Operating Margin8.23%
Net Profit Margin6.61%

Solvency

Debt / Equity1.88
Quick Ratio0.29
Cash Ratio0.22

Per Share

Revenue / Share$94.32
FCF / Share$6.79
PE Ratio18.91