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COST
COSTCO WHOLESALE CORP /NEW Segment Breakdown
Membership
Product
Foodand Sundries
Fresh Food
Hardlines
Other
Softlines
Non Foods
| Segment | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue ($M) | ||||||||||
| Membership | 2,646
2% |
2,853
2%+8% |
3,142
2%+10% |
3,352
2%+7% |
3,541
2%+6% |
3,877
2%+9% |
4,224
2%+9% |
4,580
2%+8% |
4,828
2%+5% |
5,323
2%+10% |
| Product | 116,073
98% |
126,172
98%+9% |
138,434
98%+10% |
149,351
98%+8% |
163,220
98%+9% |
192,052
98%+18% |
222,730
98%+16% |
237,710
98%+7% |
249,625
98%+5% |
269,912
98%+8% |
| Foodand Sundries | — | 52,362
41% |
56,073
40%+7% |
59,672
39%+6% |
68,659
41%+15% |
77,277
39%+13% |
85,629
38%+11% |
96,175
40%+12% |
101,463
40%+5% |
109,564
40%+8% |
| Fresh Food | — | 17,849
14% |
18,879
13%+6% |
19,948
13%+6% |
23,204
14%+16% |
27,183
14%+17% |
29,527
13%+9% |
31,977
13%+8% |
34,220
13%+7% |
37,988
14%+11% |
| Hardlines | — | 20,583
16% |
22,620
16%+10% |
24,570
16%+9% |
27,729
17%+13% |
— | — | — | — | — |
| Other | — | 20,841
16% |
25,475
18%+22% |
28,571
19%+12% |
26,550
16%-7% |
31,626
16%+19% |
46,474
20%+47% |
48,693
20%+5% |
49,969
20%+3% |
51,170
19%+2% |
| Softlines | — | 14,537
11% |
15,387
11%+6% |
16,590
11%+8% |
17,078
10%+3% |
— | — | — | — | — |
| Non Foods | — | — | — | 41,160
27% |
44,807
27%+9% |
55,966
29%+25% |
61,100
27%+9% |
60,865
25%-0% |
63,973
25%+5% |
71,190
26%+11% |
| Total (check) | 118,719 | 255,197 | 280,010 | 343,214 | 374,788 | 387,981 | 449,684 | 480,000 | 504,078 | 545,147 |
| Operating Margin % | ||||||||||
| Membership | — | — | — | — | — | — | — | — | — | — |
| Product | — | — | — | — | — | — | — | — | — | — |
| Foodand Sundries | — | — | — | — | — | — | — | — | — | — |
| Fresh Food | — | — | — | — | — | — | — | — | — | — |
| Hardlines | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — |
| Softlines | — | — | — | — | — | — | — | — | — | — |
| Non Foods | — | — | — | — | — | — | — | — | — | — |
Source: SEC EDGAR XBRL instance documents (COST 10-K filings).
Revenue and operating income per segment as tagged by the company under
us-gaap:StatementBusinessSegmentsAxis.