TJX Companies — May 20, 2026 release
Fiscal 2027 first-quarter results · 8-K Item 2.02 · Exhibit 99.1 · 0000109198-26-000023
Showing in the filing
Pretax profit margin
“11.4% to 11.5%”
Period
Q2 FY2027
Measure
Company-defined measure
Source
Prose
All guidance in this release · 7
Pretax profit margin outlook for FY2027
“11.9% to 12.0%”
Diluted earnings per share outlook for FY2027
“$5.08 to $5.15”
Share repurchases range for FY2027
“$2.75 to $3.0 billion”
Consolidated comparable sales for Q2 FY2027
“up 2% to 3%”
Pretax profit margin for Q2 FY2027
“11.4% to 11.5%”
Diluted earnings per share for Q2 FY2027
“$1.15 to $1.17”
Consolidated comparable sales outlook for FY2027
“up 3% to 4%”
Exhibit 99.1 · the passage around this item
… earlier in the release
The Company remains committed to returning cash to its shareholders while continuing to invest in the business to support the near- and long-term growth of TJX. Second Quarter and Full Year Fiscal 2027 Outlook For the second quarter of Fiscal 2027, the Company is planning consolidated comparable sales to be up 2% to 3%, pretax profit margin to be in the range of 11.4% to 11.5%, and diluted earnings per share to be in the range of $1.15 to $1.17. For the full year Fiscal 2027, the Company is raising its consolidated comparable sales outlook to be up 3% to 4%. The Company is increasing its pretax profit margin outlook to be in the range of 11.9% to 12.0% and raising its diluted earnings per share outlook to be in the range of $5.08 to $5.15. The Company is not flowing through the entirety of its first quarter Fiscal 2027 above-plan pretax profit margin and diluted earnings per share performance to its full year Fiscal 2027 outlook. The Company’s full year Fiscal 2027 outlook now assumes that a higher cost of fuel will be in place for the remainder of the year and that it will be unfavorable to pretax profit margin and diluted earnings per share versus its previous outlook. 3 Stores by Concept During the fiscal quarter ended May 2, 2026, the Company increased its store count by 48 stores overall to a total of 5,262 stores and increased total square footage by 0.8% versus the prior quarter. Store Locations 1 First Quarter FY2027 Gross Square Feet First Quarter FY2027 (in millions) Beginning End Beginning End In the U.S.: TJ Maxx 1,348 1,354 36.3 36.5 Marsha
later in the release …
the item shown at left
other guidance in this release
Text is the filed exhibit, verbatim.