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Discontinued — last reported Q4 '23

Business Segments · Depreciation, Depletion and Amortization, Including Adjustments

Family Dollar — Depreciation, Depletion and Amortization, Including Adjustments

Dollar Tree Family Dollar — Depreciation, Depletion and Amortization, Including Adjustments remained flat by 0.0% to $110.1M in Q4 2023 compared to the prior quarter. Year-over-year, this metric grew by 9.4%, from $100.6M to $110.1M. Over 2 years (FY 2021 to FY 2023), Family Dollar — Depreciation, Depletion and Amortization, Including Adjustments shows an upward trend with a 9.1% CAGR.

Analysis

StatementSegment
CategoryEfficiency
SignalContext dependent
VolatilityStable
First reportedQ1 2017
Last reportedQ4 2023Mar 20, 2024

How to read this metric

High levels relative to revenue may indicate an aging asset base or significant recent capital investment.

Detailed definition

The non-cash expense allocated to the cost of tangible and intangible assets over their useful lives within a segment. I...

Peer comparison

Standard accounting metric used to reconcile cash flow and assess capital intensity.

Metric ID: dltr_segment_family_dollar_depreciation_depletion_and_amortization_including_adjustments

Historical Data

3 years
 FY'21FY'22FY'23
Value$369.8M$402.4M$440.4M
YoY Change+8.8%+9.4%
Range$369.8M$440.4M
CAGR+9.1%
Avg YoY Growth+9.1%
Median YoY Growth+9.1%
Current Streak2+ years growth

Frequently Asked Questions

What is Dollar Tree's family dollar — depreciation, depletion and amortization, including adjustments?
Dollar Tree (DLTR) reported family dollar — depreciation, depletion and amortization, including adjustments of $110.1M in Q4 2023.
How has Dollar Tree's family dollar — depreciation, depletion and amortization, including adjustments changed year-over-year?
Dollar Tree's family dollar — depreciation, depletion and amortization, including adjustments increased by 9.4% year-over-year, from $100.6M to $110.1M.
What is the long-term trend for Dollar Tree's family dollar — depreciation, depletion and amortization, including adjustments?
Over 2 years (2021 to 2023), Dollar Tree's family dollar — depreciation, depletion and amortization, including adjustments has grown at a 9.1% compound annual growth rate (CAGR), from $369.8M to $440.4M.
What does family dollar — depreciation, depletion and amortization, including adjustments mean?
The non-cash cost of using up long-term assets over time for a segment.