Canadian Tire Corporation, Limited · TSX:CTC

Canadian Tire — Q1 2026 Earnings Presentation

13 slides from Canadian Tire's earnings presentation, May 14, 2026

  1. Slide 1: Canadian Tire Corporation Q1 2026 Financial Results and Segment Eliminations

    Canadian Tire Corporation Q1 2026 Financial Results and Segment Eliminations

  2. 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

  3. Slide 3: Table of Contents

    Table of Contents Topic Slide # Q1 2026 Financial Results 4 Q1 2026 Segment Eliminations 11 3

  4. Slide 4: Financial Results

    Q1 2026 Financial Results 4

  5. Slide 5: Consolidated Financial Results

    Q1 2026 Consolidated Financial Results (C$ in millions, except where noted) Q1 2026 Q1 2025 Change Retail sales1 $ 3,375.7 $ 3,423.0 (1.4) % Revenue $ 3,570.9 $ 3,456.7 3.3 % Gross margin dollars $ 1,263.8 $ 1,190.8 6.1 % Gross margin rate1 35.4 % 34.4 % 94 bps Other expense (income) $ 9.1 $ 111.9 N

  6. Slide 6: Normalizing Items

    Q1 2026 Normalizing Items There were no normalizing items in the first quarter of 2026. The first quarter of operations in 2025 included a one-time transformation charge of $95.4 million including severance, in addition to costs for optimization of the SportChek store portfolio, including closing st

  7. Slide 7: Normalized Metrics – Consolidated

    Q1 2026 Normalized Metrics – Consolidated Normalizing Normalized Normalizing Normalized (C$ in millions, except where noted) Q1 2026 Items1 Q1 20262 Q1 2025 Items1 Q1 20252 Change3 Revenue $ 3,570.9 $ — $ 3,570.9 $ 3,456.7 $ — $ 3,456.7 3.3 % Cost of producing revenue 2,307.1 — 2,307.1 2,265.9 — 2,2

  8. Slide 8: Retail Segment Results

    Q1 2026 Retail Segment Results (C$ in millions, except where noted) Q1 2026 Q1 2025 Change Retail sales1 $ 3,375.7 $ 3,423.0 (1.4) % Revenue $ 3,149.6 $ 3,061.8 2.9 % Gross margin dollars $ 1,034.5 $ 977.8 5.8 % Gross margin rate1 32.8 % 31.9 % 91 bps Other expense (income) $ (29.9) $ 73.2 NM2 Selli

  9. Slide 9: Normalized Metrics: Retail Segment Results

    Q1 2026 Normalized Metrics: Retail Segment Results* Normalizing Normalized Q1 Normalizing Normalized Q1 (C$ in millions, except where noted) Q1 2026 Items1 20262 Q1 2025 Items1 20252 Change3 Revenue $ 3,149.6 $ — $ 3,149.6 $ 3,061.8 $ — $ 3,061.8 2.9 % Cost of producing revenue 2,115.1 — 2,115.1 2,0

  10. Slide 10: Financial Services Results

    Q1 2026 Financial Services Results (C$ in millions) Q1 2026 Q1 2025 Change Revenue $ 416.5 $ 395.6 5.3 % Gross margin dollars $ 201.6 $ 191.7 5.1 % Gross margin rate1 48.4 % 48.5 % (7) bps Other expense (income) $ 0.3 $ 1.2 NM2 Selling, general and administrative expenses 107.5 94.7 13.5 % Depreciat

  11. Slide 11: Segment Eliminations

    Q1 2026 Segment Eliminations 11

  12. Slide 12: Segment Reporting Note Disclosure

    Q1 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 $3,149.6 $416.5 $157.5 ($139.6) ($13.1) $3,570.9 Cost of producing revenue 2,115.1 214.9 — — (22.9)

  13. Slide 13: For more information: investors.canadiantire.ca

    For more information: http:// investors.canadiantire.ca

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