Income StatementBalance SheetCash FlowBusiness Segments
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Costco Wholesale Business Segments

Business, geographic, and product segment breakdowns

Costco Wholesale generates $275.24B in annual revenue across 3 key segments: United States ($176.63B), Canada ($33.1B), and Other International Operations ($32.6B). The company-wide operating margin is 3.77%. Based on the Q4 2025 filing.

United States (TTM)$176.63BCanada (TTM)$33.1BOther International Operations (TTM)$32.6B
Latest FilingQ4 2025
Report Date2025-12-17
Market Cap$436.49B
P/E Ratio53.89
ROE29.58%

Business Segments

Total Revenue

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
United States—$45.1B———$48.6B
Other International Operations—$8.7B———$9.7B
Canada—$8.4B———$9.1B

Merchandise costs

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
United States—$39.1B———$42.1B
Other International Operations—$7.6B———$8.5B
Canada—$7.3B———$7.9B

SG&A

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
United States—$4.4B———$4.8B
Other International Operations—$703.0M———$771.0M
Canada—$701.0M———$742.0M

Operating Income

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
United States—$1.5B———$1.6B
Canada—$362.0M———$434.0M
Other International Operations—$336.0M———$413.0M

D&A

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
United States—$428.0M———$464.0M
Other International Operations—$75.0M———$84.0M
Canada—$45.0M———$49.0M

Additions to property and equipment

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
United States—$914.0M———$1.2B
Canada—$187.0M———$190.0M
Other International Operations—$163.0M———$160.0M

PP&E (Net)

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
United States$20.6B———$22.8B$23.5B
Other International Operations$5.8B———$6.2B$6.1B
Canada$2.6B———$2.9B$3.0B

Total Assets

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
United States$48.8B———$54.9B$59.7B
Other International Operations$14.1B———$14.9B$15.6B
Canada$6.9B———$7.3B$7.4B

Products & Services

Total Revenue

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Product—$61.0B$123.5B$185.5B—$66.0B
Foods and Sundries—$25.1B$50.2B$75.3B—$26.9B
Non-Foods—$16.2B$33.7B$49.8B—$17.4B
Other—$11.5B$22.6B$34.5B—$12.6B
Fresh Foods—$8.2B$17.1B$25.8B—$9.0B
Membership—$1.2B$2.4B$3.6B—$1.3B

Geographic

Number of Stores

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
UNITED STATES—————633.00
CANADA—————112.00
MEXICO—————42.00
JAPAN—————37.00
UNITED KINGDOM—————29.00
KOREA—————20.00
AUSTRALIA—————15.00
TAIWAN—————14.00
CHINA—————7.00
SPAIN—————5.00
FRANCE—————3.00
SWEDEN—————2.00
NEW ZEALAND—————1.00
ICELAND—————1.00

Number of states in country

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
UNITED STATES—————47.00

FIFO Inventory Amount

SegmentQ3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25
Other International Operations$3.1B———$3.3B—
Other International Operations$3.1B———$3.3B—

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