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Dollar Tree — May 28, 2026 release

Fiscal 2027 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0000935703-26-000064
Open on SEC.gov ↗
Showing in the filing
Comparable store net sales growth
“2.5% to 3.5%”
Period
Q2 FY2026
Measure
Company-defined measure
Source
Prose
All guidance in this release · 9
Comparable store net sales growth for Q2 FY2026
“2.5% to 3.5%”
Adjusted diluted EPS for Q2 FY2026
“$1.00 to $1.15”
Net sales from continuing operations for FY2026
“$20.5 billion to $20.7 billion”
Comparable store net sales growth for FY2026
“3% to 4%”
New Store Openings for FY2026
“Approximately 400”
New store openings and closings for FY2026
“Approximately 400 new store openings and 75 closings”
Store Closings for FY2026
“75”
Adjusted diluted earnings per share for FY2026
“$6.70 to $7.10”
Net Sales from Continuing Operations for Q2 FY2026
“$4.8 billion to $4.9 billion”
Exhibit 99.1 · the passage around this item
… earlier in the release
Reports First Quarter Results • Net sales grew 7.2% and comparable store net sales increased 3.5% • Diluted EPS from continuing operations of $1.76 • Adjusted diluted EPS increased 38% to $1.74 • Operating income margin expanded 120 basis points versus Q1 of FY25 • Adjusted operating income margin expanded 110 basis points versus Q1 of FY25 • Returned $595 million to shareholders through share repurchases in Q1 • Q2 quarter-to-date share repurchases totaled $98 million • Increasing fiscal 2026 adjusted EPS from continuing operations outlook to $6.70 to $7.10 • Q2 fiscal 2026 outlook of 2.5% to 3.5% comparable store net sales growth and adjusted EPS from continuing operations of $1.00 to $1.15 CHESAPEAKE, Va. – May 28, 2026 – Dollar Tree, Inc. (NASDAQ: DLTR) today reported financial results for its first quarter ended May 2, 2026. “Our first quarter results reflect continued progress across the business and demonstrate the strength of Dollar Tree’s position as the preferred destination for value, convenience, and discovery,” said Mike Creedon, Chief Executive Officer. “We continued advancing our strategic plan – a more relevant assortment, agile cost management, a stronger customer connection, and new store growth coupled with improved store conditions – all driving operating margin expansion and delivering a strong bottom-line performance. As we celebrate our 40th anniversary in 2026, we are encouraged by the progress we are seeing across the business and remain focused on making thoughtful investments in our stores, assortment and customer experience – building Dollar Tree to last for decades to come.” Additional Business Highlights • Opened 113 new Dollar Tree stores during the quarter • Converted or added about 630 stores to the Dollar Tree multi-price format, ending the
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.