COSTCO WHOLESALE CORP /NEW (COST) FY2026 YTD Q3 P&L / Income Statement

Revenue by Business Segment

2025-09-01 to 2026-05-10

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COSTCO WHOLESALE CORP /NEW (COST) FY2026 YTD Q3 P&L / Income StatementIncome statement for 2025-09-01 through 2026-05-10. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUnited StatesCanadaOther InternationalTotal RevenueGross profit (calculated)Merchandise costsOperating incomeOperating expenses (calculated)Selling, general and administrativeOther income (expense), net (calculated)INCOME BEFORE INCOME TAXESNET INCOMEProvision for income taxesOther income (expense), net (calculated)Other income,net (calculated)$358.00 MINCOME BEFORE INCOME TAXESINCOME BEFOREINCOME TAXES$8.24 BGross profit (calculated)Gross profit(calculated)$26.68 BTotal RevenueTotal Revenue$207.43 BOperating incomeOperating income$7.88 BNET INCOMENET INCOME$6.23 BOperating expenses (calculated)Operating expenses(calculated)$18.80 BProvision for income taxesProvision forincome taxes$2.01 BMerchandise costsMerchandise costs$180.75 BUnited StatesUnited States$149.93 BSelling, general and administrativeSelling, general and administrative$18.80 BCanadaCanada$27.77 BOther InternationalOther International$29.72 B
Chart details

COSTCO WHOLESALE CORP /NEW (COST) FY2026 YTD Q3 P&L / Income Statement

Income statement for 2025-09-01 through 2026-05-10. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total Revenue
207,431,000,000 US dollars
Merchandise costs
180,748,000,000 US dollars
Gross profit (calculated)
26,683,000,000 US dollars
Operating expenses (calculated)
18,799,000,000 US dollars
Operating income
7,884,000,000 US dollars
Other income (expense), net (calculated)
358,000,000 US dollars
INCOME BEFORE INCOME TAXES
8,242,000,000 US dollars
Provision for income taxes
2,014,000,000 US dollars
NET INCOME
6,228,000,000 US dollars
United States
149,934,000,000 US dollars
Canada
27,774,000,000 US dollars
Other International
29,723,000,000 US dollars
Selling, general and administrative
18,799,000,000 US dollars
United States costs (calculated)
144,810,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Canada costs (calculated)
26,358,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.
Other International costs (calculated)
28,379,000,000 US dollars. Segment revenue less segment operating income; it includes cost of revenue and operating expenses.

Chart connections

  • Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
  • Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
COSTCO WHOLESALE CORP /NEW (COST) FY2026 YTD Q3 Revenue by Business Segment Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

12.9%

Gross profit / revenue

Operating margin

3.8%

Operating profit / revenue

Cash conversion

178.8%

Operating cash / net income, same period

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