Costco Wholesale (COST) EBITDA Margin (2009 - 2026)

Costco Wholesale (COST) posted EBITDA Margin of 3.74% for Q1 2026, up 2.32% on a QoQ basis from 3.66% in Q4 2025, and up 11.0% year-over-year from 3.37% in Q1 2025.

Costco Wholesale (COST) EBITDA Margin (2009 - 2026) Analysis & Trends

Costco Wholesale's EBITDA Margin history runs 18 years deep, the most recent figure standing at 3.74% for Q1 2026.

  • Quarterly EBITDA Margin rose 11.0% year-over-year to 3.74% in Q1 2026, while the trailing twelve-month figure through Feb 2026 was 3.82% (up 13.0% YoY) and the FY2025 annual result came in at 3.77%, up 12.0% from the prior year.
  • EBITDA Margin was 3.74% for Q1 2026 at Costco Wholesale, up from 3.66% in the prior quarter.
  • Across five years, EBITDA Margin topped out at 4.0% in Q2 2025 and bottomed at 3.13% in Q2 2023.
  • A 5-year average of 3.57% and a median of 3.53% in 2024 frame the typical range for EBITDA Margin.
  • Annual changes were most pronounced in 2023 — EBITDA Margin slipped 28 bps — and 2024, when it jumped 62 bps.
  • Costco Wholesale's EBITDA Margin stood at 3.22% in 2022, then advanced by 7 bps to 3.43% in 2023, then increased by 3 bps to 3.53% in 2024, then increased by 4 bps to 3.66% in 2025, then advanced by 2 bps to 3.74% in 2026.
  • Business Quant data shows COST's EBITDA Margin at 3.74% in Q1 2026, 3.66% in Q4 2025, and 3.88% in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) EBITDA Margin (Qtr)
1 Walmart 862.66 Bn 858.28 Bn 42.63 Bn 4.27%
2 Costco Wholesale 410.89 Bn 392.65 Bn 8.88 Bn 3.74%
3 Target 61.06 Bn 57.53 Bn 7.38 Bn 4.46%
4 Dollar General 25.36 Bn 24.22 Bn 3.32 Bn 5.56%
5 Dollar Tree 22.75 Bn 21.75 Bn 1.83 Bn 9.51%
6 BJ's Wholesale Club Holdings 11.75 Bn 11.72 Bn 1.03 Bn 3.67%
7 Pricesmart 5.65 Bn 5.52 Bn 262.22 Mn 4.43%
8 Bbb Foods 4.68 Bn 4.08 Bn 210.92 Mn 22.24%
9 Ollie's Bargain Outlet Holdings 4.00 Bn 3.70 Bn 310.92 Mn 14.00%

Historic Data

Download Data
DateValue
Feb 15, 2026 3.74%
Nov 23, 2025 3.66%
Aug 31, 2025 3.88%
May 11, 2025 4.00%
Feb 16, 2025 3.63%
Nov 24, 2024 3.53%
Sep 1, 2024 3.82%
May 12, 2024 3.75%
Feb 18, 2024 3.53%
Nov 26, 2023 3.43%
Sep 3, 2023 3.52%
May 7, 2023 3.13%
Feb 12, 2023 3.44%
Nov 20, 2022 3.22%
Aug 28, 2022 3.46%
May 8, 2022 3.41%
Feb 13, 2022 3.49%
Nov 21, 2021 3.36%
Aug 29, 2021 3.63%
May 9, 2021 3.67%