Costco Wholesale (COST) EBITDA Margin (2009 - 2026)
Costco Wholesale's (COST) quarterly EBITDA Margin came in at 3.99% in Q2 2026, down 1.0% on a YoY basis from 4.03% in Q2 2025, and up 6.6% quarter-over-quarter from 3.74% in Q1 2026.
Analysis
Costco Wholesale (COST) EBITDA Margin (2009 - 2026) Analysis & Trends
Costco Wholesale (COST) has reported EBITDA Margin for 18 consecutive years, with 3.99% the latest figure, recorded in Q2 2026.
- For the quarter ending Q2 2026, EBITDA Margin fell 1.0% year-over-year to 3.99%; the trailing twelve-month figure through May 2026 stood at 3.82% (up 7.0% YoY), and the FY2025 full-year result was 3.77%, up 12.0% from the prior year.
- EBITDA Margin grew to 3.99% in Q2 2026 per COST's latest filing, from 3.74% 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.
- Historically, EBITDA Margin has averaged 3.59% across 5 years, with a median of 3.53% in 2024.
- The sharpest annual moves came in 2023 and 2024: EBITDA Margin retreated 28 bps in 2023, then surged 62 bps in 2024.
- Over 5 years, 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 gained by 9 bps to 3.99% in 2026.
- According to Business Quant data, EBITDA Margin over the past three periods registered 3.99%, 3.74%, and 3.66% for Q2 2026, Q1 2026, and Q4 2025 respectively.
Peer Set
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | EBITDA Margin (Qtr) |
|---|---|---|---|---|---|
| 1 | Costco Wholesale | 406.14 Bn | 386.15 Bn | 9.01 Bn | 3.99% |
| 2 | BJ's Wholesale Club Holdings | 11.78 Bn | 11.75 Bn | 1.11 Bn | 4.05% |
| 3 | Pricesmart | 5.37 Bn | 5.05 Bn | 262.22 Mn | 4.43% |
Historic Data
Download Data
Historic Data
| Date | Value |
|---|---|
| May 10, 2026 | 3.99% |
| 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% |