Canadian Tire Corporation, Limited · TSX:CTC
Canadian Tire — Q2 2026 Earnings Presentation
16 slides from Canadian Tire's earnings presentation, Aug 13, 2026
Slide 1: Q2 2026 Financial Results and Segment Eliminations
Canadian Tire Corporation Q2 2026 Financial Results and Segment Eliminations
Slide 2: Executive Participants
Executive Participants Greg Hicks President & Chief Executive Officer, Canadian Tire Corporation Darren Myers Executive Vice President & Chief Financial Officer, Canadian Tire Corporation TJ Flood Executive Vice President & Chief Operating Officer, Canadian Tire Corporation 2
Slide 3: Table of Contents
Table of Contents Topic Slide # Q2 2026 & YTD Q2 2026 Diluted EPS to Normalized Continuing Operations Bridge and Key Impacts 4 Q2 2026 Financial Results 7 Q2 2026 Segment Eliminations 13 3
Slide 4: Q2 2025 to Q2 2026 Reported Diluted EPS Bridge and Key Impacts
Q2 2025 to Q2 2026 Reported Diluted EPS Bridge and Key Impacts Q2 2026 Normalized Diluted EPS from Continuing Operations1 up $0.37 to $3.94 Q2 2026 Reported Diluted EPS up $1.61 to $3.65 Q2 2025 Normalizing Items: 1 (+) Other transformation and advisory costs: $37.7M (equivalent to Diluted EPS of $0
Slide 5: YTD Q2 2025 to YTD Q2 2026 Reported Diluted EPS Bridge and Key Impacts
YTD Q2 2025 to YTD Q2 2026 Reported Diluted EPS Bridge and Key Impacts YTD Q2 2026 Normalized Diluted EPS from Continuing Operations up $0.40 to $5.96 YTD Q2 2026 Reported Diluted EPS up $2.97 to $5.67 YTD Q2 2025 Normalizing Items: 1 (+) Restructuring costs of $95.4M as well as other transformation
Slide 6: Financial Results
Q2 2026 Financial Results 6
Slide 7: Q2 2026 Consolidated Financial Results
Q2 2026 Consolidated Financial Results YTD YTD 1 NM - not meaningful. (C$ in millions, except where noted) Q2 2026 Q2 2025 Change¹ Q2 2026 Q2 2025 Change¹ 2 For further information about these Retail sales² $ 5,391.6 $ 5,161.7 4.5 % $ 8,767.3 $ 8,584.7 2.1 % measures see Section 9.2 of the Company’s
Slide 8: Normalizing Items
Q2 2026 Normalizing Items Normalization items recorded in Other expense in 2026 were $20.8 million of Impairment and related costs on certain Party City store level assets, recorded in the second quarter. This compared to 2025 when the Company recorded $151.8 million, of which $37.7 million was reco
Slide 9: Normalized Metrics – Consolidated
Q2 2026 Normalized Metrics – Consolidated Normalizing Normalized Normalizing Normalized (C$ in millions, except where noted) Q2 2026 Items¹ Q2 2026² Q2 2025 Items¹ Q2 2025² Change³˒⁴ Revenue $ 4,302.9 $ — $ 4,302.9 $ 4,201.9 $ — $ 4,201.9 2.4 % Gross margin dollars $ 1,440.1 $ — $ 1,440.1 $ 1,419.5
Slide 10: Retail Segment Results
Q2 2026 Retail Segment Results YTD YTD (C$ in millions, except where noted) Q2 2026 Q2 2025 Change¹ Q2 2026 Q2 2025 Change¹ Retail sales² $ 5,391.6 $ 5,161.7 4.5 % $ 8,767.3 $ 8,584.7 2.1 % Revenue $ 3,890.1 $ 3,810.3 2.1 % $ 7,039.7 $ 6,872.1 2.4 % Gross margin dollars $ 1,223.5 $ 1,214.8 0.7 % $ 2
Slide 11: Normalized Metrics: Retail Segment Results
Q2 2026 Normalized Metrics: Retail Segment Results Normalizing Normalized Q2 Normalizing Normalized Q2 (C$ in millions, except where noted) Q2 2026 Items¹ 2026² Q2 2025 Items¹ 2025² Change³˒⁴ Revenue $ 3,890.1 $ — $ 3,890.1 $ 3,810.3 $ — $ 3,810.3 2.1 % Gross margin dollars $ 1,223.5 $ — $ 1,223.5 $
Slide 12: Financial Services Results
Q2 2026 Financial Services Results YTD YTD (C$ in millions) Q2 2026 Q2 2025 Change Q2 2026 Q2 2025 Change Revenue $ 411.3 $ 392.1 4.9 % $ 827.8 $ 787.7 5.1 % Gross margin dollars $ 189.7 $ 182.7 3.8 % $ 391.3 $ 374.4 4.5 % Gross margin rate¹ 46.1 % 46.6 % (47) bps 47.3 % 47.5 % (27) bps Other expens
Slide 13: Segment Eliminations
Q2 2026 Segment Eliminations 13
Slide 14: Segment Reporting Note Disclosure
Q2 2026 Segment Reporting Note Disclosure Financial CT REIT Services eliminations eliminations Financial and and (C$ in millions) Retail Services CT REIT adjustments1 adjustments2 Total Total revenue $3,890.1 $411.3 $156.8 ($139.7) ($15.6) $4,302.9 Cost of producing revenue 2,666.6 221.6 — — (25.4)
Slide 15: YTD Q2 2026 Segment Reporting Note Disclosure
YTD Q2 2026 Segment Reporting Note Disclosure Financial CT REIT Services eliminations eliminations Financial and and Retail Services CT REIT adjustments adjustments2 1 Total Total revenue $7,039.7 $827.8 $314.3 ($279.3) ($28.7) $7,873.8 Cost of producing revenue 4,781.7 436.5 — — (48.3) 5,169.9 Gros
Slide 16: For more information
For more information: http:// investors.canadiantire.ca