1、1st QuarterFY 2026Supplemental Information1$66.0BNet Sales+8.2%Growth+6.4%Comparable Sales+6.4%Adjusted Comparable Sales1+3.1%Comparable Traffic+20.5%Digitally-Enabled Comparable Sales+20.5%Adjusted Digitally-EnabledComparable Sales2Q1 Highlights-Sales1-Excluding impacts from changes in gasoline pri

2、ces and foreign exchange2 Digitally-Enabled Comparable Sales excluding impacts from FX2+3.2%Comparable Ticket+3.2%Adjusted Comparable Ticket1Q1 Highlights Sales-Segment Reporting1-Excluding impacts from changes in gasoline prices and foreign exchangeComp SalesUSCanadaOther InternationalTotal Company

3、Sales+5.9%+6.5%+8.8%+6.4%Ticket+3.2%+1.4%+5.5%+3.2%Traffic+2.6%+5.0%+3.1%+3.1%3Adjusted Comp Sales1USCanadaOther InternationalTotal CompanySales+5.9%+9.0%+6.8%+6.4%Ticket+3.2%+3.8%+3.6%+3.2%Traffic+2.6%+5.0%+3.1%+3.1%Q1 Highlights-Financial PerformanceGross Margin11.32%+4 bps vs.Q1 FY25+4 bps ex.gas

4、 impactSG&A9.60%-1 bp vs.Q1 FY25-1 bp ex.gas impact41-Excluding the impacts from changes in gasoline prices2-Related to a tax assessment for prior yearsReportedEx Gas1ReportedEx Gas1Core0bps0bpsOps-1bp-1bpOther Bus+7bps+7bpsCentral+3bps+3bpsLIFO-3bps-3bpsEquity Comp+2bps+2bpsTotal+4bps+4bpsPreopenin

5、g-1bp-1bpCore on Core Sales:+30bpsOther2-4bps-4bpsTotal-1bp-1bp+=Favorable/lower,-=Unfavorable/higherDiluted EPS$4.50+11.4%Growth*Net Income$2.00B+11.3%Growth*-“Other”Items for the Quarter:-This years results included a tax benefit of$72 million,or$0.16 per diluted share,related to stock-based compe

6、nsation.Last year this impact was$100 million,or$0.22 per diluted share.-Excluding these tax benefits,net income and diluted EPS growth were both+13.6%.+14.0%Membership Income Growth+14.0%Membership Income Growth ex-FX89.7%Worldwide Membership Renewal Rate92.2%US/CN Renewal Rate81.4MMPaid Membership