COSTCO WHOLESALE CORP /NEW COST

Latest FY: 2025 Consumer Defensive Discount Stores
Market Price $960.84
Market Cap $426.59B
P/E Ratio 52.76
Quick Peer Compare (Consumer Defensive):
Revenue (FY 2025) ↑8.2% YoY
$275.24B
3-Yr CAGR: 6.6%
Net Income ↑9.9% YoY
$8.10B
Net Margin: 2.9%
Free Cash Flow ↑18.2% YoY
$7.84B
FCF Yield: 1.84%
EPS (Diluted) ↑10.0% YoY
$18.21
Basic: $18.24
Return on Equity Efficiency
27.8%
ROA: 10.5%

📊 Multi-Year Historical Performance & Trends

Financial Performance History Revenue, Net Income & Free Cash Flow
Margins Trend (%) Gross, Operating & Net Margins
Balance Sheet Strength Cash, Debt & Equity
Cash Flow Generation Operating Cash Flow vs CapEx vs FCF

📈 Year-over-Year (YoY) Growth History (COST)

All monetary values in millions ($M)
Fiscal Year Revenue Revenue YoY Gross Profit Net Income Net Inc YoY Diluted EPS EPS YoY Op. Cash Flow Free Cash Flow FCF YoY
FY 2016 $116,073.0M $13,172.0M $2,350.0M $5.33 $3,292.0M $643.0M
FY 2017 $126,172.0M +8.7% $14,290.0M $2,679.0M +14.0% $6.08 +14.1% $6,726.0M $4,224.0M +556.9%
FY 2018 $141,576.0M +12.2% $18,424.0M $3,134.0M +17.0% $7.09 +16.6% $5,774.0M $2,805.0M -33.6%
FY 2019 $152,703.0M +7.9% $19,817.0M $3,659.0M +16.8% $8.26 +16.5% $6,356.0M $3,358.0M +19.7%
FY 2020 $166,761.0M +9.2% $21,822.0M $4,002.0M +9.4% $9.02 +9.2% $8,861.0M $6,051.0M +80.2%
FY 2021 $195,929.0M +17.5% $25,245.0M $5,007.0M +25.1% $11.27 +24.9% $8,958.0M $5,370.0M -11.3%
FY 2022 $226,954.0M +15.8% $27,572.0M $5,844.0M +16.7% $13.14 +16.6% $7,392.0M $3,501.0M -34.8%
FY 2023 $242,290.0M +6.8% $29,704.0M $6,292.0M +7.7% $14.16 +7.8% $11,068.0M $6,745.0M +92.7%
FY 2024 $254,453.0M +5.0% $32,095.0M $7,367.0M +17.1% $16.56 +16.9% $11,339.0M $6,629.0M -1.7%
FY 2025 $275,235.0M +8.2% $35,349.0M $8,099.0M +9.9% $18.21 +10.0% $13,335.0M $7,837.0M +18.2%
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Valuation

Market Price $960.84
Market Cap $426.59B
Enterprise Value $418.22B
P/E Ratio 52.76
P/B Ratio 14.61
FCF Yield 1.84%
Dividend Yield 0.51%
Shares Outstanding 443,514,000
%

Profitability & Margins

Gross Margin 12.84%
Operating Margin 3.77%
Net Margin 2.94%
Return on Equity (ROE) 27.77%
Return on Assets (ROA) 10.50%
Asset Turnover 3.57x
Revenue 3-Yr CAGR 6.64%
🛡️

Financial Health & Liquidity

Current Ratio 14.34
Cash Ratio 5.29
Debt / Equity 0.198
Debt / Assets 0.075
Cash & Equivalents $14.16B
Total Debt $5.79B
Book Value / Share $65.76
💧

Cash Flow Efficiency

Operating Cash Flow $13.34B
Capital Expenditures (CapEx) $5.50B
Free Cash Flow $7.84B
OCF / Revenue 4.84%
FCF / Revenue 2.85%
FCF 3-Yr CAGR 30.81%
🏷️

Per Share Metrics

EPS (Diluted) $18.21
EPS (Basic) $18.24
Dividends / Share $4.92
Book Value / Share $65.76
EPS YoY Growth 9.96%
🏛️

Balance Sheet (FY 2025)

Total Assets $77.10B
Total Liabilities $47.94B
Stockholders' Equity $29.16B
Current Assets $38.38B
Current Liabilities $2.68B