Costco

COST Q1 2026 Earnings

Reported Dec 11, 2025 at 4:22 PM ET · SEC Source

Q1 26 EPS

$4.50

BEAT +5.19%

Est. $4.28

Q1 26 Revenue

$67.31B

BEAT +0.29%

Est. $67.12B

vs S&P Since Q1 26

+9.6%

BEATING MARKET

COST +15.4% vs S&P +5.7%

Market Reaction

Did COST Beat Earnings? Q1 2026 Results

Costco Wholesale delivered a clean beat across the board in its fiscal first quarter results, posting earnings of $4.50 per diluted share against a Wall Street consensus of $4.28, a 5.19% beat, while revenue climbed 8.3% year-over-year to $67.31 bill… Read more Costco Wholesale delivered a clean beat across the board in its fiscal first quarter results, posting earnings of $4.50 per diluted share against a Wall Street consensus of $4.28, a 5.19% beat, while revenue climbed 8.3% year-over-year to $67.31 billion, edging past the $67.12 billion estimate. The standout driver behind the quarter's strength was membership fee income, which surged 14.0% to $1.33 billion as paid memberships rose 5.2% to 81.4 million, underpinned by last year's fee increase and an unwavering worldwide renewal rate of 89.7%. Comparable sales grew 6.4% globally, with digital channels particularly energized, ecommerce comparable sales jumped 20.5%, fueled by a 24% rise in site traffic. Gross margin ticked up 4 basis points to 11.32%, and operating cash flow strengthened meaningfully to $4.69 billion from $3.26 billion a year ago. Looking ahead, Costco plans to open roughly 21 additional warehouses for the remainder of fiscal 2026, targeting 942 total locations by year-end, signaling continued confidence in its long-term expansion trajectory.

Key Takeaways

  • Total comparable sales grew 6.4%, with 3.1% traffic growth and 3.2% ticket growth
  • Digitally-enabled comparable sales surged 20.5%, with ecommerce site traffic up 24% and average order value up 13%
  • Membership fee income grew 14.0% to $1.329 billion driven by fee increase and membership growth
  • Paid memberships grew 5.2% to 81.4 million; total cardholders grew 5.1% to 145.9 million
  • Executive memberships reached 39.7 million, representing 74.3% penetration of sales
  • Gross margin improved 4 bps to 11.32%, with core-on-core sales leverage of 30 bps
  • Working capital changes contributed significantly to operating cash flow improvement
  • Canada comparable traffic led all segments at 5.0%
24/7 Wall St

COST YoY Financials

Q1 2026 vs Q1 2025, source: SEC Filings

24/7 Wall St

COST Revenue by Segment

With YoY comparisons, source: SEC Filings

Q2 25 Q2 26