← COSTCO WHOLESALE CORP /NEW
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $116.1b | $126.2b | $141.6b | $152.7b | $166.8b | $195.9b | $227.0b | $242.3b | $254.5b | $275.2b | |
| Cost of Revenue | $102.9b | $111.9b | $123.2b | $132.9b | $144.9b | $170.7b | $199.4b | $212.6b | $222.4b | $239.9b | |
| Selling, general and administrative | $12.1b | $12.9b | $13.9b | $15.0b | $16.3b | $18.5b | $19.8b | $21.6b | $22.8b | $25.0b | |
| Operating Income (Loss) | $3.7b | $4.1b | $4.5b | $4.7b | $5.4b | $6.7b | $7.8b | $8.1b | $9.3b | $10.4b | |
| Additional Financial Items | |||||||||||
| Foreign Currency Transaction Gain (Loss), before Tax | $38.0m | — | — | — | — | — | — | — | — | — | |
| Income (Loss) Attributable to Parent, before Tax | — | — | — | — | — | — | — | — | — | $10.8b | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $2.6b | $3.0b | $3.2b | $3.6b | $4.2b | $4.9b | $5.8b | $6.3b | $7.3b | $8.3b | |
| Interest and Other Income | $80.0m | $62.0m | $121.0m | $178.0m | $92.0m | $143.0m | $205.0m | $533.0m | $624.0m | $589.0m | |
| Interest income and other, net | $80.0m | $62.0m | $121.0m | $178.0m | $92.0m | $143.0m | $205.0m | $533.0m | $624.0m | $589.0m | |
| Other Income | — | — | — | — | — | — | — | — | — | $435.0m | |
| Provision for income taxes | $1.2b | $1.3b | $1.3b | $1.1b | $1.3b | $1.6b | $1.9b | $2.2b | $2.4b | $2.7b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $3.6b | $4.0b | $4.4b | $4.8b | $5.4b | $6.7b | $7.8b | $8.5b | $9.7b | $10.8b | |
| INCOME BEFORE INCOME TAXES | $3.6b | $4.0b | $4.4b | $4.8b | $5.4b | $6.7b | $7.8b | $8.5b | $9.7b | $10.8b | |
| Net Income (Loss) Attributable to Parent | $2.4b | $2.7b | $3.1b | $3.7b | $4.0b | $5.0b | $5.8b | $6.3b | $7.4b | $8.1b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | $26.0m | $35.0m | $45.0m | $45.0m | $57.0m | $72.0m | $71.0m | $0 | $0 | $0 | |
| Common Stock, Dividends, Per Share, Declared | $1.70 | $8.90 | $2.14 | $8.32 | $9.05 | $11.30 | $13.17 | $14.18 | $19.36 | $4.92 | |
| Earnings Per Share, Basic | $5.36 | $6.11 | $7.15 | $8.32 | $9.05 | $11.30 | $13.17 | $14.18 | $16.59 | $18.24 | |
| Earnings Per Share, Diluted | $5.33 | $6.08 | $7.09 | $8.26 | $9.02 | $11.27 | $13.14 | $14.16 | $16.56 | $18.21 | |
| Weighted Average Number of Shares Outstanding, Basic | 438.6m | 438.4m | 438.5m | 439.8m | 442.3m | 443.1m | 443.7m | 443.9m | 443.9m | 444.0m | |
| Weighted Average Number of Shares Outstanding, Diluted | 441.3m | 440.9m | 441.8m | 442.9m | 443.9m | 444.3m | 444.8m | 444.5m | 444.8m | 444.8m | |
| Interest Expense | $133.0m | $134.0m | $159.0m | $150.0m | $160.0m | $171.0m | $158.0m | $160.0m | $169.0m | $154.0m | |
| Merchandise costs | $102.9b | $111.9b | $123.2b | $132.9b | $144.9b | $170.7b | $199.4b | $212.6b | $222.4b | $239.9b | |
| Selling, General and Administrative Expense | $12.1b | $12.9b | $13.9b | $15.0b | $16.3b | $18.5b | $19.8b | $21.6b | $22.8b | $25.0b | |
| Income Tax Expense (Benefit) | $1.2b | $1.3b | $1.3b | $1.1b | $1.3b | $1.6b | $1.9b | $2.2b | $2.4b | $2.7b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.