Costco Wholesale (COST) Operating Income (2009 - 2026)
Costco Wholesale (COST) reported Operating Income of $2.6 billion for Q1 2026, up 12.52% on a YoY basis from $2.3 billion in Q1 2025, and up 5.81% quarter-over-quarter from $2.5 billion in Q4 2025.
Costco Wholesale (COST) Operating Income (2009 - 2026) Analysis & Trends
Costco Wholesale has reported Operating Income for 18 years, with the latest figure at $2.6 billion in Q1 2026.
- For the quarter ending Q1 2026, Operating Income rose 12.52% year-over-year to $2.6 billion; the trailing twelve-month figure through Feb 2026 stood at $10.9 billion (up 12.19% YoY), and the FY2025 full-year result was $10.4 billion, up 11.83% from the prior year.
- Operating Income for Q1 2026 stood at $2.6 billion, up from $2.5 billion in the prior quarter.
- The five-year high for Operating Income was $3.3 billion in Q3 2025, with the low at $1.7 billion in Q2 2023.
- Historically, Operating Income has averaged $2.3 billion across 5 years, with a median of $2.2 billion in 2024.
- Annual changes were most pronounced in 2022 — Operating Income jumped 35.22% — and 2023, when it declined 6.25%.
- Costco Wholesale's Operating Income stood at $1.8 billion in 2022, then climbed by 13.31% to $2.0 billion in 2023, then climbed by 10.69% to $2.2 billion in 2024, then rose by 12.16% to $2.5 billion in 2025, then advanced by 5.81% to $2.6 billion in 2026.
- The last three Operating Income figures came in at $2.6 billion (Q1 2026), $2.5 billion (Q4 2025), and $3.3 billion (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Op. Inc (Qtr) |
|---|---|---|---|---|---|
| 1 | Walmart | 948.87 Bn | 944.49 Bn | 42.63 Bn | 7.49 Bn |
| 2 | Costco Wholesale | 430.50 Bn | 412.26 Bn | 8.88 Bn | 2.61 Bn |
| 3 | Target | 57.41 Bn | 53.87 Bn | 7.38 Bn | 1.14 Bn |
| 4 | Dollar General | 24.07 Bn | 22.93 Bn | 3.32 Bn | -1.18 Bn |
| 5 | Dollar Tree | 22.05 Bn | 21.05 Bn | 1.83 Bn | 473.30 Mn |
| 6 | BJ's Wholesale Club Holdings | 11.52 Bn | 11.49 Bn | 1.03 Bn | 207.91 Mn |
| 7 | Pricesmart | 5.32 Bn | 5.02 Bn | 265.07 Mn | 75.42 Mn |
| 8 | Ollie's Bargain Outlet Holdings | 4.78 Bn | 4.48 Bn | 310.92 Mn | 109.09 Mn |
| 9 | Bbb Foods | 22.39 Mn | -214.25 Mn | 210.92 Mn | 289.45 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Feb 15, 2026 | 2.61 Bn |
| Nov 23, 2025 | 2.46 Bn |
| Aug 31, 2025 | 3.34 Bn |
| May 11, 2025 | 2.53 Bn |
| Feb 16, 2025 | 2.32 Bn |
| Nov 24, 2024 | 2.20 Bn |
| Sep 1, 2024 | 3.04 Bn |
| May 12, 2024 | 2.20 Bn |
| Feb 18, 2024 | 2.06 Bn |
| Nov 26, 2023 | 1.98 Bn |
| Sep 3, 2023 | 2.78 Bn |
| May 7, 2023 | 1.68 Bn |
| Feb 12, 2023 | 1.90 Bn |
| Nov 20, 2022 | 1.75 Bn |
| Aug 28, 2022 | 2.50 Bn |
| May 8, 2022 | 1.79 Bn |
| Feb 13, 2022 | 1.81 Bn |
| Nov 21, 2021 | 1.69 Bn |
| Aug 29, 2021 | 2.28 Bn |
| May 9, 2021 | 1.66 Bn |