FINHUB Insights

COST · Q1 FY26 · Sep 1 – Nov 23, 2025

Costco Q1 FY26: where the revenue came from and where it went

Costco Q1 FY26: revenue $67.3B (+8% year over year). Net profit $2B. Largest cohort Foods and Sundries $26.9B. The whole income statement as a sankey diagram from the SEC filing.

Period
Sep 1 – Nov 23, 2025
Reported
Dec 17, 2025 10-Q
Sankey diagram of Costco's income statement for Q1 FY26: revenue of $67.3 billion splits into segments and flows out into costs, taxes and net profit.

Tap the diagram to enlarge · figures in billions of dollars

Revenue$67.3B +8% year over year
Gross profit$8.8B 13% margin
Operating profit$2.5B 4% margin
Net profit$2B 3% margin

The numbers

All figures in billions of U.S. dollars, for Q1 FY26 (period ends Nov 23, 2025).
ItemValueShare of revenueYear over year
Revenue 67.3 100% +8%
Foods and Sundries 26.9 40% +8%
Non Foods 17.4 26% +8%
Other 12.6 19% +9%
Fresh Foods 9 13% +10%
Membership 1.3 2% +14%
Cost of revenue−58.587%
Gross profit8.813% margin+0pp
SG&A−6.39%+0pp
Operating profit2.54% margin+0pp
Tax−0.6
Net profit23%+0pp
Filing on EDGAR More quarters of COST

Source of the numbers: structured XBRL data from the filing (10-Q). The diagram is generated automatically and checked against EDGAR before release. How we calculate it → About and methodology.

Older quarters