Income StatementBalance SheetCash FlowSegments
Costco Wholesale logo

Costco Wholesale Business Segments

Business, geographic, and product segment breakdowns

Costco Wholesale generates $286.27B in annual revenue across 3 key segments: Canada ($42.5B), Other International ($44.1B), and United States ($228.66B). The company-wide operating margin is 3.82%. Based on the Q1 2026 filing.

Canada (TTM)$42.5BOther International (TTM)$44.1BUnited States (TTM)$228.66B
Latest FilingQ1 2026
Report Date2026-03-11
Market Cap$456.18B
P/E Ratio53.36
ROE29.65%

Products & Services

Total Revenue

SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Foods and Sundries$25.1B$50.2B$75.3B—$26.9B$54.1B
Non-Foods$16.2B$33.7B$49.8B—$17.4B$36.6B
Ancillary and Other Businesses$11.5B$22.6B$34.5B—$12.6B$24.6B
Fresh Foods$8.2B$17.1B$25.8B—$9.0B$18.9B

Geographic

Number of Stores

SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
UNITED STATES————633.00634.00
CANADA————112.00114.00
MEXICO————42.0042.00
JAPAN————37.0037.00
UNITED KINGDOM————29.0029.00
KOREA————20.0020.00
AUSTRALIA————15.0015.00
TAIWAN————14.0014.00
CHINA————7.007.00
SPAIN————5.005.00
FRANCE————3.003.00
SWEDEN————2.002.00
ICELAND————1.001.00
NEW ZEALAND————1.001.00

FIFO Inventory Amount

SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Other International Operations———$3.3B——

Number of states in country

SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
UNITED STATES————4700.0%4700.0%

Business Segments

Additions to property and equipment

SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
United States$914.0M$1.9B——$1.2B$2.2B
Canada$187.0M$253.0M——$190.0M$342.0M
Other International$163.0M$296.0M——$160.0M$281.0M

D&A

SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
United States$428.0M$863.0M——$464.0M$928.0M
Other International$75.0M$149.0M——$84.0M$170.0M
Canada$45.0M$88.0M——$49.0M$96.0M

Merchandise costs

SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
United States$39.1B$79.7B——$42.1B$85.6B
Other International$7.6B$15.6B——$8.5B$17.6B
Canada$7.3B$14.6B——$7.9B$16.0B

Operating Income

SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
United States$1.5B$3.0B——$1.6B$3.3B
Canada$362.0M$765.0M——$434.0M$910.0M
Other International$336.0M$734.0M——$413.0M$908.0M

PP&E (Net)

SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
United States———$22.8B$23.5B$24.1B
Other International———$6.2B$6.1B$6.4B
Canada———$2.9B$3.0B$3.2B

SG&A

SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
United States$4.4B$8.8B——$4.8B$9.6B
Other International$703.0M$1.4B——$771.0M$1.5B
Canada$701.0M$1.3B——$742.0M$1.5B

Total Assets

SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
United States———$54.9B$59.7B$60.1B
Other International———$14.9B$15.6B$15.9B
Canada———$7.3B$7.4B$7.6B

Total Revenue

SegmentQ1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
United States$45.1B$91.5B——$48.6B$98.5B
Other International$8.7B$17.7B——$9.7B$20.0B
Canada$8.4B$16.7B——$9.1B$18.4B