COSTCO WHOLESALE CORP /NEW
For the period ended May 10, 2026. Filed Jun 3, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 10, 2026 · Filed Jun 3, 2026
COST$1,066.14-0.0%Stored close · as of Nov 10, 2026
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Condensed Consolidated Statements of Income
(amounts in millions, except per share data) (unaudited)
| 12 Weeks Ended | 36 Weeks Ended | |||
|---|---|---|---|---|
| May 10,2026 | May 11,2025 | May 10,2026 | May 11,2025 | |
| REVENUE | ||||
| Net sales | $69,154 | $61,965 | $203,374 | $185,480 |
| Membership fees | 1,373 | 1,240 | 4,057 | 3,599 |
| 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 | $4.94 | $4.29 | $14.03 | $12.36 |
| Diluted | $4.93 | $4.28 | $14.01 | $12.34 |
| Shares used in calculation (000s): | ||||
| Basic | 443,923 | 443,958 | 443,943 | 443,976 |
| Diluted | 444,430 | 444,762 | 444,455 | 444,846 |
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