$COST
COSTCO WHOLESALE CORP /NEW
CIK:0000909832|SEC Filings
Condensed Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Millions |
3 Months Ended | 8 Months Ended | ||
|---|---|---|---|---|
May 10, 2026 |
May 11, 2025 |
May 10, 2026 |
May 11, 2025 |
|
| REVENUE | ||||
| Total Revenue | $ 70,527 | $ 63,205 | $ 207,431 | $ 189,079 |
| OPERATING EXPENSES | ||||
| Merchandise costs | 61,519 | 54,996 | 180,748 | 164,849 |
| Selling, general and administrative | 6,193 | 5,679 | 18,799 | 17,188 |
| Operating income | 2,815 | 2,530 | 7,884 | 7,042 |
| OTHER INCOME (EXPENSE) | ||||
| Interest expense | (32) | (35) | (100) | (108) |
| Interest income and other, net | 155 | 85 | 458 | 374 |
| INCOME BEFORE INCOME TAXES | 2,938 | 2,580 | 8,242 | 7,308 |
| Provision for income taxes | 746 | 677 | 2,014 | 1,819 |
| NET INCOME | $ 2,192 | $ 1,903 | $ 6,228 | $ 5,489 |
| NET INCOME PER COMMON SHARE: | ||||
| Basic (in dollars per share) | $ 4.94 | $ 4.29 | $ 14.03 | $ 12.36 |
| Diluted (in dollars per share) | $ 4.93 | $ 4.28 | $ 14.01 | $ 12.34 |
| Shares used in calculation (000's) | ||||
| Basic (shares) | 443,923 | 443,958 | 443,943 | 443,976 |
| Diluted (shares) | 444,430 | 444,762 | 444,455 | 444,846 |
| Net Sales | ||||
| REVENUE | ||||
| Total Revenue | $ 69,154 | $ 61,965 | $ 203,374 | $ 185,480 |
| Membership fees | ||||
| REVENUE | ||||
| Total Revenue | $ 1,373 | $ 1,240 | $ 4,057 | $ 3,599 |