Costco Q1 FY26: where the revenue came from and where it went
The whole income statement of Costco for this quarter, as one diagram: what earned the revenue, and what it went on.
- Period
- Sep 1 – Nov 23, 2025
- Reported
- Dec 17, 2025
Revenue$67.3B
+8% year over year
Gross profit$8.8B
13% margin
Operating profit$2.5B
4% margin
Net profit$2.0B
3% margin
The numbers
| Item | Value | Share of revenue | Year over year |
|---|---|---|---|
| Revenue | 67.3 | 100% | +8% |
| Foods & sundries | 26.9 | 40% | +8% |
| Non foods | 17.4 | 26% | +8% |
| Other | 12.6 | 19% | +9% |
| Fresh foods | 9.0 | 13% | +10% |
| Membership | 1.3 | 2% | +14% |
| Cost of revenue | −58.5 | 87% | |
| Gross profit | 8.8 | 13% margin | +0pp |
| SG&A | −6.3 | 9% | +0pp |
| Operating profit | 2.5 | 4% margin | +0pp |
| Other income, net | 0.1 | ||
| Tax | −0.6 | ||
| Net profit | 2.0 | 3% margin | +0pp |
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