- US-listed companies
- COSTCO WHOLESALE CORP
- Income statement
COSTCO WHOLESALE CORP (COST) Income statement
Market cap
$436.9B
P/E ratio
51.2x
| 2010/08 | 2011/08 | 2012/09 | 2013/09 | 2014/08 | 2015/08 | 2016/08 | 2017/09 | 2018/09 | 2019/09 | 2020/08 | 2021/08 | 2022/08 | 2023/09 | 2024/09 | 2025/08 | |
| Revenue | 77,946 | 88,915 | 99,137 | 105,156 | 112,640 | 116,199 | 118,719 | 129,025 | 141,576 | 152,703 | 166,761 | 195,929 | 226,954 | 242,290 | 254,453 | 275,235 |
| Revenue growth (%) | - | |||||||||||||||
| Cost of revenue | 67,995 | 77,739 | 86,823 | 91,948 | 98,458 | 101,065 | 102,901 | 111,882 | 123,152 | 132,886 | 144,939 | 170,684 | 199,382 | 212,586 | 222,358 | 239,886 |
| Selling, general & administrative | 7,840 | 8,682 | 9,518 | 10,104 | 10,899 | 11,445 | 12,068 | 12,950 | 13,876 | 14,994 | 16,332 | 18,461 | 19,779 | 21,590 | 22,810 | 24,966 |
| Operating margin (%) | ||||||||||||||||
| Operating income | 2,077 | 2,439 | 2,759 | 3,053 | 3,220 | 3,624 | 3,672 | 4,111 | 4,480 | 4,737 | 5,435 | 6,708 | 7,793 | 8,114 | 9,285 | 10,383 |
| Income before tax | 2,054 | 2,383 | 2,767 | 3,051 | 3,197 | 3,604 | 3,619 | 4,039 | 4,442 | 4,765 | 5,367 | 6,680 | 7,840 | 8,487 | 9,740 | 10,818 |
| Pretax margin (%) | 2.6 | 2.7 | 2.8 | 2.9 | 2.8 | 3.1 | 3 | 3.1 | 3.1 | 3.1 | 3.2 | 3.4 | 3.5 | 3.5 | 3.8 | 3.9 |
| Provision for income taxes | 731 | 841 | 1,000 | 990 | 1,109 | 1,195 | 1,243 | 1,325 | 1,263 | 1,061 | 1,308 | 1,601 | 1,925 | 2,195 | 2,373 | 2,719 |
| Effective tax rate (%) | ||||||||||||||||
| Net income | 1,323 | 1,542 | 1,767 | 2,061 | 2,088 | 2,409 | 2,376 | 2,714 | 3,179 | 3,704 | 4,059 | 5,079 | 5,915 | 6,292 | 7,367 | 8,099 |
| Net income margin (%) | ||||||||||||||||
| Earnings per share | - | 3.35 | 3.94 | 4.68 | 4.69 | 5.41 | 5.36 | 6.11 | 7.15 | 8.32 | 9.05 | 11.3 | 13.17 | 14.18 | 16.59 | 18.24 |
| Diluted EPS | - | 3.3 | 3.89 | 4.63 | 4.65 | 5.37 | 5.33 | 6.08 | 7.09 | 8.26 | 9.02 | 11.27 | 13.14 | 14.16 | 16.56 | 18.21 |
| Dividend payout ratio (%) | - | - | - | - | - | |||||||||||
| Dividend per share | 0.77 | 0.89 | 1.03 | 8.17 | 1.33 | 6.51 | 1.7 | 8.9 | 2.14 | 2.44 | - | - | - | - | 19.36 | 4.92 |
| EBITDA | ||||||||||||||||
| EBITDA margin (%) |