Costco Wholesale (COST) Operating Leases (2019 - 2026)

Costco Wholesale (COST) posted Operating Leases of $2.5 billion for Q1 2026, up 1.68% on a QoQ basis from $2.4 billion in Q4 2025, and up 8.45% year-over-year from $2.3 billion in Q1 2025.

Costco Wholesale (COST) Operating Leases (2019 - 2026) Analysis & Trends

Costco Wholesale's Operating Leases history runs 8 years deep, the most recent figure standing at $2.5 billion for Q1 2026.

  • Quarterly Operating Leases rose 8.45% year-over-year to $2.5 billion in Q1 2026, while the trailing twelve-month figure through Feb 2026 was $2.5 billion (up 8.45% YoY) and the FY2025 annual result came in at $2.5 billion, up 3.58% from the prior year.
  • Operating Leases was $2.5 billion for Q1 2026 at Costco Wholesale, up from $2.4 billion in the prior quarter.
  • Across five years, Operating Leases topped out at $2.6 billion in Q1 2022 and bottomed at $2.3 billion in Q1 2025.
  • A 5-year average of $2.4 billion and a median of $2.5 billion in 2025 frame the typical range for Operating Leases.
  • Annual changes were most pronounced in 2025 — Operating Leases dropped 8.2% — and 2026, when it advanced 8.45%.
  • Costco Wholesale's Operating Leases stood at $2.5 billion in 2022, then slipped by 4.08% to $2.4 billion in 2023, then fell by 4.71% to $2.3 billion in 2024, then grew by 6.47% to $2.4 billion in 2025, then increased by 1.68% to $2.5 billion in 2026.
  • Business Quant data shows COST's Operating Leases at $2.5 billion in Q1 2026, $2.4 billion in Q4 2025, and $2.5 billion in Q3 2025.

Peer Comparison

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

Historic Data

Download Data
DateValue
Feb 15, 2026 2.48 Bn
Nov 23, 2025 2.44 Bn
Aug 31, 2025 2.46 Bn
May 11, 2025 2.46 Bn
Feb 16, 2025 2.28 Bn
Nov 24, 2024 2.29 Bn
Sep 1, 2024 2.38 Bn
May 12, 2024 2.39 Bn
Feb 18, 2024 2.49 Bn
Nov 26, 2023 2.40 Bn
Sep 3, 2023 2.43 Bn
May 7, 2023 2.51 Bn
Feb 12, 2023 2.56 Bn
Nov 20, 2022 2.50 Bn
Aug 28, 2022 2.48 Bn
May 8, 2022 2.45 Bn
Feb 13, 2022 2.59 Bn
Nov 21, 2021 2.65 Bn
Aug 29, 2021 2.64 Bn
May 9, 2021 2.64 Bn