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COSTCO WHOLESALE CORP /NEW

CIK: 909832 SIC: 5331
$280.39B
Revenue
$8.30B
Net Income
12.88%
Gross Margin
3.80%
Op. Margin
$14.61B
Free Cash Flow
Financial Statements Annual (10-K)
Showing 5 of 16 annual reports available (2010 - 2025)
Breakdown TTM
(Nov 30, 2025)
FY 2025
(Aug 31, 2025)
FY 2024
(Aug 31, 2024)
FY 2023
(Aug 31, 2023)
FY 2022
(Aug 31, 2022)
FY 2021
(Aug 31, 2021)
+ Total Revenue $280.39B $275.24B $254.45B $242.29B $226.95B $195.93B
Revenue Growth % 1.9% 8.2% 5.0% 6.8% 15.8% nan%
Cost of Revenue $244.29B $239.89B $222.36B $212.59B $199.38B $170.68B
+ Gross Profit $36.10B $35.35B $32.09B $29.70B $27.57B $25.25B
Gross Margin % 12.9% 12.8% 12.6% 12.3% 12.1% 12.9%
Selling General & Admin $25.45B $24.97B $22.81B $21.59B $19.78B $18.46B
+ Operating Income $10.65B $10.38B $9.29B $8.11B $7.79B $6.71B
Operating Margin % 3.8% 3.8% 3.6% 3.3% 3.4% 3.4%
Interest Expense $152.00M $154.00M $169.00M $160.00M $158.00M $171.00M
Income Before Tax - - $9.74B $8.49B $7.84B $6.68B
Income Tax Expense $2.79B $2.72B $2.37B $2.19B $1.93B $1.60B
+ Net Income $8.30B $8.10B $7.37B $6.29B $5.84B $5.01B
Net Margin % 3.0% 2.9% 2.9% 2.6% 2.6% 2.6%
Basic EPS 18.71 18.24 16.59 14.18 13.17 11.30
Diluted EPS 18.67 18.21 16.56 14.16 13.14 11.27
Basic Shares Outstanding 444.0M 444.0M 443.9M 443.9M 443.7M 443.1M
Diluted Shares Outstanding 444.5M 444.8M 444.8M 444.5M 444.8M 444.3M
Breakdown FY 2025
(Aug 31, 2025)
FY 2024
(Aug 31, 2024)
FY 2023
(Aug 31, 2023)
FY 2022
(Aug 31, 2022)
FY 2021
(Aug 31, 2021)
Cash & Cash Equivalents $14.16B $9.91B $13.70B $10.20B $11.26B
Short-term Investments $1.12B $1.24B $1.53B $846.00M $917.00M
Accounts Receivable $3.20B $2.72B $2.29B $2.24B $1.80B
Inventory $18.12B $18.65B $16.65B $17.91B $14.21B
Other Current Assets $1.78B $1.73B $1.71B $1.50B $1.31B
Total Current Assets $38.38B $34.25B $35.88B $32.70B $29.50B
Property Plant & Equipment $31.91B $29.03B $26.68B $24.65B $23.49B
Other Non-current Assets $4.08B $3.94B $3.72B $4.05B $3.38B
Total Assets $77.10B $69.83B $68.99B $64.17B $59.27B
Accounts Payable $19.78B $19.42B $17.48B $17.85B $16.28B
Accrued Liabilities $2.68B $2.44B $2.15B $1.91B $1.67B
Deferred Revenue $2.85B $2.50B $2.34B $2.17B $2.04B
Other Current Liabilities $6.59B $6.21B $6.25B $5.61B $4.56B
Total Current Liabilities $37.11B $35.46B $33.58B $32.00B $29.44B
Long-term Debt $5.71B $5.79B $5.38B $6.48B $6.69B
Other Non-current Liabilities $2.65B $2.58B $2.55B $2.56B $2.42B
Total Liabilities $47.94B $46.21B $43.94B $43.52B $41.19B
Common Stock $2.00M $2.00M $2.00M $2.00M $4.00M
Retained Earnings $22.65B $17.62B $19.52B $15.59B $11.67B
Total Stockholders Equity $29.16B $23.62B $25.06B $20.64B $17.56B
Total Liabilities & Equity $77.10B $69.83B $68.99B $64.17B $59.27B
Breakdown TTM
(Nov 30, 2025)
FY 2025
(Aug 31, 2025)
FY 2024
(Aug 31, 2024)
FY 2023
(Aug 31, 2023)
FY 2022
(Aug 31, 2022)
FY 2021
(Aug 31, 2021)
Net Income $10.10B $8.10B $7.37B $6.29B $5.84B $5.01B
Depreciation & Amortization $4.12B $2.43B $2.24B $2.08B $1.90B $1.78B
Stock-based Compensation $1.35B $860.00M $818.00M $774.00M $724.00M $665.00M
Change in Inventory $2.96B $-559.00M $2.07B $-1.23B $4.00B $1.89B
Change in Payables $3.76B $404.00M $1.94B $-382.00M $1.89B $1.84B
Operating Cash Flow $24.03B $13.34B $11.34B $11.07B $7.39B $8.96B
Capital Expenditure $9.43B $5.50B $4.71B $4.32B $3.89B $3.59B
Investing Cash Flow $-8.72B $-5.31B $-4.41B $-4.97B $-3.92B $-3.54B
Debt Repayment - $103.00M $1.08B $75.00M $800.00M $94.00M
Stock Repurchased $1.52B $903.00M $700.00M $676.00M $439.00M $496.00M
Dividends Paid $3.27B $2.18B $9.04B $1.25B $1.50B $5.75B
Financing Cash Flow $-6.38B $-3.77B $-10.76B $-2.61B $-4.28B $-6.49B
Net Change in Cash $8.76B $4.25B $-3.79B $3.50B $-1.05B $-1.02B
SEC Filing Format - Data shown as it appears in the Q1 2026 (10-Q) filing Period ended: Nov 30, 2025
Condensed Consolidated Statements of Operations
Description Nov 30, 2025
Current Prior Year
Total Revenue $67.31B $62.15B
Cost of Revenue $58.51B $54.11B
Selling General & Admin $6.33B $5.85B
Operating Income $2.46B $2.20B
Interest Expense $35.00M $37.00M
Income Tax Expense $582.00M $508.00M
Net Income $2.00B $1.80B
Basic EPS 4.51 4.05
Diluted EPS 4.50 4.04
Basic Shares Outstanding $443.96M $443.99M
Diluted Shares Outstanding $444.51M $444.89M
Condensed Consolidated Balance Sheets
Description Nov 30, 2025 Aug 31, 2025
Cash & Cash Equivalents $16.22B $14.16B
Short-term Investments $966.00M $1.12B
Accounts Receivable $3.23B $3.20B
Inventory $21.14B $18.12B
Other Current Assets $1.86B $1.78B
Total Current Assets $43.41B $38.38B
Property Plant & Equipment $32.62B $31.91B
Other Non-current Assets $4.03B $4.08B
Total Assets $82.79B $77.10B
Accounts Payable $23.51B $19.78B
Accrued Liabilities $2.71B $2.68B
Deferred Revenue $2.99B $2.85B
Other Current Liabilities $7.42B $6.59B
Total Current Liabilities $41.80B $37.11B
Long-term Debt $5.67B $5.71B
Other Non-current Liabilities $2.58B $2.65B
Total Liabilities $52.49B $47.94B
Common Stock $2.00M $2.00M
Retained Earnings $23.87B $22.65B
Total Stockholders Equity $30.30B $29.16B
Total Liabilities & Equity $82.79B $77.10B
Condensed Consolidated Statements of Cash Flows
Description Nov 30, 2025
Current Prior Year
Net Income $2.00B $1.80B
Depreciation & Amortization $597.00M $548.00M
Stock-based Compensation $486.00M $463.00M
Change in Inventory $3.16B $2.54B
Change in Payables $3.82B $2.60B
Operating Cash Flow $4.69B $3.26B
Capital Expenditure $1.53B $1.26B
Investing Cash Flow $-1.40B $-985.00M
Stock Repurchased $210.00M $207.00M
Dividends Paid $577.00M $515.00M
Financing Cash Flow $-1.17B $-1.19B
Net Change in Cash $2.06B $1.00B

All values are in USD (United States Dollars). Data is sourced from SEC EDGAR 10-K filings.

Annual data represents full fiscal year results. FY = Fiscal Year ending.

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