What is Costco Wholesale's united states — D&A?

Costco Wholesale (COST) reported united states — D&A of $1.39B in Q1 2026.

How has Costco Wholesale's united states — D&A changed year-over-year?

Costco Wholesale's united states — D&A increased by 7.2% year-over-year, from $1.3B to $1.39B.

What does united states — D&A mean?

This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the United States segment. It reflects the ongoing wear and tear of warehouses, equipment, and other capital investments. It is a vital component for understanding the true cash-generating capability of the domestic business.

Costco Wholesale COST United States — D&A

Other segment segments

Other International

$255M+13.3%

Canada

$148M+12.1%

Similar metrics at other companies

PRLBUnited States — D&A

$6.61M-5.7%

VSTSUnited States — D&A

$31.7M-3.9%

ACUUnited States — D&A

$1.88M+30.3%

PRAAUnited States Segment — D&A

$854K-61.5%

PPCU.S. — D&A

$74.51M+12.2%

DNOWUS — D&A

$22M+120%

Other financials

Income statement

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Revenue$70.5B+11.6%

Gross profit$9.0B+9.7%

Operating income$2.8B+11.3%

Net income$2.2B+15.2%

EPS (diluted)$4.93+15.2%

Balance sheet

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Cash & equivalents$18.9B+36.9%

Total debt$8.1B-2.7%

Total equity$33.5B+23.5%

Total assets$86.4B+14.5%

Cash flow

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Operating cash flow$11.1B+17.6%

CapEx$4.2B+19.7%

Free cash flow$6.9B+16.3%

Valuation

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Market cap$404.88B-8.0%

Enterprise value$394.07B-9.3%

P/E45.8×-10.3×

P/S1.4×-0.3×

Profitability

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Gross margin12.9%+0.1pp

Operating margin3.8%+0.1pp

Net margin3%+0.1pp

FCF margin3.8%—

Returns & leverage

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Return on equity29.2%-2.9pp

Debt / equity0.2×-0.1×

Current ratio1.1×+0.1×

Where this comes from

Reported directly by Costco Wholesale in its filing.

Tagged under the XBRL concept us-gaap:DepreciationDepletionAndAmortization.

The official record: Costco Wholesale’s 10-Q, filed June 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Costco Wholesale's united states — D&A?: Costco Wholesale (COST) reported united states — D&A of $1.39B in Q1 2026.
How has Costco Wholesale's united states — D&A changed year-over-year?: Costco Wholesale's united states — D&A increased by 7.2% year-over-year, from $1.3B to $1.39B.
What does united states — D&A mean?: This represents the non-cash allocation of the cost of tangible and intangible assets over their useful lives within the United States segment. It reflects the ongoing wear and tear of warehouses, equipment, and other capital investments. It is a vital component for understanding the true cash-generating capability of the domestic business.