Costco Wholesale Financials

COST Stock  USD 1,072  0.00  0.00%   
Based on the measurements of operating efficiency obtained from Costco Wholesale's historical financial statements, Costco Wholesale Corp may be sliding down financialy. It has an above-average risk of going through some form of financial straits next quarter. At this time, Costco Wholesale's Non Current Assets Total are comparatively stable compared to the past year. Non Currrent Assets Other is likely to gain to about 3.6 B in 2025, whereas Other Current Assets are likely to drop slightly above 1.3 B in 2025. Key indicators impacting Costco Wholesale's financial strength include:
Current ValueLast YearChange From Last Year 10 Year Trend
Net Profit Margin0.01520.0183
Significantly Down
Slightly volatile
Return On Assets0.07680.0623
Fairly Up
Slightly volatile
Return On Equity0.140.1673
Fairly Down
Slightly volatile
Debt Equity Ratio0.420.414
Fairly Up
Slightly volatile
Operating Income11.2 B10.7 B
Sufficiently Up
Slightly volatile
Current Ratio1.251.2204
Fairly Up
Very volatile
Investors should never underestimate Costco Wholesale's ability to pay suppliers on time, ensure interest payments are not accumulating, and correctly time where and how to reinvest extra cash. Individual investors need to monitor Costco Wholesale's cash flow, debt, and profitability to make informed and accurate decisions about investing in Costco Wholesale Corp.

Cash And Equivalents

10.44 Billion

  
Understanding current and past Costco Wholesale Financials, including the trends in assets, liabilities, equity and income are directly related to making proper and timely investing decisions. All of Costco Wholesale's financial statements are interrelated, with each one affecting the others. For example, an increase in Costco Wholesale's assets may result in an increase in income on the income statement.

Costco Wholesale Corp Earnings Geography

Please note, the imprecision that can be found in Costco Wholesale's accounting process means that the reasonable investor should take a skeptical approach toward the financial statement analysis of Costco Wholesale Corp. Check Costco Wholesale's Beneish M Score to see the likelihood of Costco Wholesale's management manipulating its earnings.

Costco Wholesale Stock Summary

Costco Wholesale competes with Walmart, Dollar Tree, BJs Wholesale, Target, and Dollar General. Costco Wholesale Corporation, together with its subsidiaries, engages in the operation of membership warehouses in the United States, Puerto Rico, Canada, the United Kingdom, Mexico, Japan, Korea, Australia, Spain, France, Iceland, China, and Taiwan. Costco Wholesale Corporation was founded in 1976 and is based in Issaquah, Washington. Costco Wholesale operates under Discount Stores classification in the United States and is traded on NASDAQ Exchange. It employs 304000 people.
Foreign Associates
Specialization
Consumer Defensive, Consumer Staples Distribution & Retail
InstrumentUSA Stock View All
ExchangeNASDAQ Exchange
ISINUS22160K1051
CUSIP22160K105 22160Q102 74143W102
LocationWashington; U.S.A
Business Address999 Lake Drive,
SectorConsumer Staples Distribution & Retail
IndustryConsumer Staples
BenchmarkDow Jones Industrial
Websitewww.costco.com
Phone425 313 8100
CurrencyUSD - US Dollar

Costco Wholesale Key Financial Ratios

Costco Wholesale Key Balance Sheet Accounts

202020212022202320242025 (projected)
Total Assets59.3B64.2B69.0B69.8B80.3B84.3B
Other Current Liab12.4B14.1B15.0B15.9B18.3B19.2B
Net Debt(1.1B)(1.2B)(4.8B)(1.6B)(1.5B)(1.4B)
Retained Earnings11.7B15.6B19.5B17.6B20.3B21.3B
Cash11.3B10.2B13.7B9.9B11.4B12.0B
Net Receivables1.8B2.2B2.3B2.7B3.1B3.3B
Inventory14.2B17.9B16.7B18.6B21.4B22.5B
Other Current Assets1.3B1.5B1.7B1.7B2.0B1.3B
Total Liab41.2B43.5B43.9B46.2B53.1B55.8B
Total Current Assets29.5B32.7B35.9B34.2B39.4B41.4B
Short Term Debt799M73M1.1B103M118.5M112.5M
Accounts Payable16.3B17.8B17.5B19.4B22.3B23.5B
Good Will988M996M993M994M1.1B1.2B
Other Assets978M1.1B4.1B1.4B1.6B1.6B
Long Term Debt6.7B6.5B5.4B5.8B5.2B5.0B
Long Term Debt Total8.2B7.7B6.5B6.7B7.7B7.5B
Capital Surpluse6.7B7.0B6.9B7.3B8.4B7.3B
Cash And Equivalents12.3B11.3B10.2B13.7B15.8B10.4B
Other Liab1.3B1.4B2.6B1.2B1.4B1.6B
Net Tangible Assets17.3B16.6B20.6B24.1B27.7B19.5B
Net Invested Capital25.1B27.2B31.5B29.5B33.9B28.4B
Net Working Capital64M698M2.3B(1.2B)(1.1B)(1.0B)
Short Long Term Debt799M73M1.1B103M92.7M88.1M

Costco Wholesale Key Income Statement Accounts

The reason investors look at the income statement is to determine what Costco Wholesale's earnings per share (EPS) will be in order to see if they want to buy more shares or not. For example, if a company earned $20 million in the last quarter and has 100,000 shares outstanding, its EPS is 20 cents. If you find that this number beats analysts' forecasts or is higher than it was from the same period last year, then you might want to buy more of this stock even though its price per share may not have changed.
202020212022202320242025 (projected)
Interest Expense160M171M158M169M194.4M204.1M
Total Revenue195.9B227.0B242.3B254.5B292.6B307.3B
Gross Profit25.2B27.6B29.7B32.1B36.9B38.8B
Operating Income6.7B7.8B8.1B9.3B10.7B11.2B
Ebit6.9B8.0B8.6B9.9B11.4B12.0B
Ebitda8.9B10.3B11.1B12.1B14.0B14.7B
Cost Of Revenue170.7B199.4B212.6B222.4B255.7B268.5B
Income Before Tax6.7B7.8B8.5B9.7B11.2B11.8B
Net Income5.0B5.8B6.3B7.4B8.5B8.9B
Income Tax Expense1.6B1.9B2.2B2.4B2.7B2.9B
Tax Provision1.6B1.9B2.2B2.4B2.7B1.8B
Interest Income74M205M339M598M687.7M722.1M
Net Interest Income(130M)47M373M429M493.4M518.0M

Costco Wholesale Key Cash Accounts

202020212022202320242025 (projected)
Change To Inventory(1.9B)(4.0B)1.2B(2.1B)(1.9B)(1.8B)
Change In Cash(1.0B)(1.1B)3.5B(3.8B)(4.4B)(4.1B)
Free Cash Flow5.4B3.5B6.7B6.6B7.6B8.0B
Depreciation1.8B1.9B2.1B2.2B2.6B2.7B
Other Non Cash Items371M453M907M306M351.9M369.5M
Dividends Paid5.7B1.5B1.3B9.0B10.4B10.9B
Capital Expenditures3.6B3.9B4.3B4.7B5.4B5.7B
Net Income5.1B5.9B6.3B7.4B8.5B8.9B
End Period Cash Flow11.3B10.2B13.7B9.9B11.4B12.0B
Investments115M24M(5.0B)(4.4B)(4.0B)(3.8B)
Net Borrowings929M135M(800M)(384M)(345.6M)(328.3M)
Change To Netincome1.0B1.2B763M1.7B1.9B1.1B

Costco Financial Ratios Relationships

Comparative valuation techniques use various fundamental indicators to help in determining Costco Wholesale's current stock value. Our valuation model uses many indicators to compare Costco Wholesale value to that of its competitors to determine the firm's financial worth. You can analyze the relationship between different fundamental ratios across Costco Wholesale competition to find correlations between indicators driving Costco Wholesale's intrinsic value. More Info.
Costco Wholesale Corp is rated fourth in return on equity category among its peers. It is number one stock in return on asset category among its peers reporting about  0.27  of Return On Asset per Return On Equity. The ratio of Return On Equity to Return On Asset for Costco Wholesale Corp is roughly  3.71 . At this time, Costco Wholesale's Return On Equity is comparatively stable compared to the past year. Comparative valuation analysis is a catch-all technique that is used if you cannot value Costco Wholesale by discounting back its dividends or cash flows. It compares the stock's price multiples to nearest competition to determine if the stock is relatively undervalued or overvalued.

Costco Wholesale Corp Systematic Risk

Costco Wholesale's systematic risk plays a vital role in portfolio allocation when considering its stock to be added to a well-diversified portfolio. Costco Wholesale volatility which cannot be eliminated through diversification, requires returns over the risk-free rate. Over the long run, a well-diversified portfolio provides returns that match its exposure to systematic risk. In this case, investors face a trade-off between expected returns and systematic risk and, therefore, can only reduce a portfolio's exposure to systematic risk by sacrificing expected returns on the portfolio.
The output start index for this execution was twenty-one with a total number of output elements of fourty. The Beta measures systematic risk based on how returns on Costco Wholesale Corp correlated with the market. If Beta is less than 0 Costco Wholesale generally moves in the opposite direction as compared to the market. If Costco Wholesale Beta is about zero movement of price series is uncorrelated with the movement of the benchmark. if Beta is between zero and one Costco Wholesale Corp is generally moves in the same direction as, but less than the movement of the market. For Beta = 1 movement of Costco Wholesale is generally in the same direction as the market. If Beta > 1 Costco Wholesale moves generally in the same direction as, but more than the movement of the benchmark.

Costco Wholesale Thematic Clasifications

Costco Wholesale Corp is part of several thematic ideas from SRI Sustainable Growth to Millennials Best. If you are a theme-oriented, socially responsible, and at the same time, a result-driven investor, you can align your investing habits with your values without jeopardizing your expectations about returns. You can easily create an optimal portfolio of stocks, ETFs, funds, or cryptocurrencies based on a specific theme of your liking. Get More Thematic Ideas
Today, most investors in Costco Wholesale Stock are looking for potential investment opportunities by analyzing not only static indicators but also various Costco Wholesale's growth ratios. Consistent increases or decreases in fundamental ratios usually indicate a possible pattern that can be successfully translated into profits. However, when comparing two companies, knowing each company's growth growth rates may not be enough to decide which company is a better investment. That's why investors frequently use static breakdown of Costco Wholesale growth as a starting point in their analysis.

Price Earnings To Growth Ratio

126.83

At this time, Costco Wholesale's Price Earnings To Growth Ratio is comparatively stable compared to the past year.

Costco Wholesale February 17, 2025 Opportunity Range

Along with financial statement analysis, the daily predictive indicators of Costco Wholesale help investors to analyze its daily demand and supply, volume, patterns, and price swings to determine the real value of Costco Wholesale Corp. We use our internally-developed statistical techniques to arrive at the intrinsic value of Costco Wholesale Corp based on widely used predictive technical indicators. In general, we focus on analyzing Costco Stock price patterns and their correlations with different microeconomic environment and drivers. We also apply predictive analytics to build Costco Wholesale's daily price indicators and compare them against related drivers.

Additional Tools for Costco Stock Analysis

When running Costco Wholesale's price analysis, check to measure Costco Wholesale's market volatility, profitability, liquidity, solvency, efficiency, growth potential, financial leverage, and other vital indicators. We have many different tools that can be utilized to determine how healthy Costco Wholesale is operating at the current time. Most of Costco Wholesale's value examination focuses on studying past and present price action to predict the probability of Costco Wholesale's future price movements. You can analyze the entity against its peers and the financial market as a whole to determine factors that move Costco Wholesale's price. Additionally, you may evaluate how the addition of Costco Wholesale to your portfolios can decrease your overall portfolio volatility.