Dollar Tree (DLTR) official guidance

Note that this outlook incorporates an outstanding share count of 194 million shares, which reflects share repurchases through today's date.

Below the operating line, we expect net interest and other income of approximately $85 million, an effective tax rate of 25.4%, and a diluted share count of approximately 199 million shares, which does not assume any additional share repurchases.

•Adjusted diluted EPS of $7.70 to $8.05 including an approximate $0.60 benefit related to the net impact of tariff refunds

Given the stronger first quarter performance, lower tariffs for part of the year, higher fuel costs driven by the current macro environment, and lower share count following our repurchases, we now expect adjusted diluted earnings per share in the range of $6.70 to $7.10.

•Adjusted diluted earnings per share in the range of $6.70 to $7.10

Adjusted diluted earnings per share in the range of $6.50 to $6.90

We expect gross margin to be roughly flat, driven by improved markdown performance, partially offset by higher freight costs.

Turning to our updated outlook for the year, we expect net sales in the range of $20.5 billion to $20.7 billion, reflecting comparable store sales growth of 3% to 4%.

Turning to our outlook for fiscal 2026, we expect net sales in the range of $20.5 billion-$20.7 billion, reflecting comparable store sales growth of 3%-4%.

Net sales from continuing operations in the range of $20.5 to $20.7 billion, based on comparable store net sales growth in the range of 3 to 4%

•Net sales from continuing operations of $20.5 billion to $20.7 billion, based on comparable store net sales growth of 3% to 4%

Turning to our updated outlook for the year, we expect net sales in the range of $20.5 billion to $20.7 billion, reflecting comparable store sales growth of 3% to 4%.

•Net sales from continuing operations in the range of $20.5 billion to $20.7 billion, based on comparable store net sales growth in the range of 3% to 4%

Turning to our outlook for fiscal 2026, we expect net sales in the range of $20.5 billion-$20.7 billion, reflecting comparable store sales growth of 3%-4%.

Net sales from continuing operations in the range of $20.5 to $20.7 billion, based on comparable store net sales growth in the range of 3 to 4%

•Net sales from continuing operations of $5.0 to $5.1 billion, based on comparable store net sales growth in the range of 3.0% to 4.0%.

As the TSA winds down this year, we anticipate roughly $70 million of TSA income in fiscal 2026, weighted toward the first three quarters of the year.

•Approximately 400 new store openings and 75 closings

As previously shared, we are targeting approximately 400 gross new store openings and 75 closings.

Approximately 400 new store openings and 75 closings

•Approximately 400 new store openings and 75 closings

As previously shared, we are targeting approximately 400 gross new store openings and 75 closings.

Approximately 400 new store openings and 75 closings

Adjusted diluted EPS for the second quarter 2026 is estimated to be in the range of $1.00 to $1.15.

The Company expects net sales from continuing operations for the second quarter will range from $4.8 billion to $4.9 billion, based on comparable store net sales growth in the range of 2.5% to 3.5%.