CO

Costco Wholesale Corporation stock research

May 7, 2023

FY2023 Q3

Costco Wholesale (COST) Gross Margin — Quarter Ended May 7, 2023

Revenue declined from both the previous quarter and the prior-year quarter, while gross profit decreased compared to the previous quarter but increased versus the prior-year period. The gross margin weakened from the preceding quarter but improved relative to the same quarter one year earlier, reflecting a mixed sequential and year-over-year performance.

Gross margin takeaway

Quarter ended May 7, 2023 · FY2023 Q3

Revenue declined from both the previous quarter and the prior-year quarter, while gross profit decreased compared to the previous quarter but increased versus the prior-year period. The gross margin weakened from the preceding quarter but improved relative to the same quarter one year earlier, reflecting a mixed sequential and year-over-year performance.

  • Cost of revenue decreased from the prior quarter but increased from the same quarter last year, while revenue moved in similar proportions. The resulting gross margin change was driven by cost of revenue changing at a slightly different rate than revenue in both comparisons.
  • Compared to the immediately preceding quarter, both revenue and gross profit were lower, and gross margin weakened slightly. Versus the same quarter one year earlier, revenue was higher, gross profit was higher, and gross margin improved moderately.

Gross margin snapshot

The selected quarter's reported revenue, gross profit, direct costs, and margin comparisons.

Gross margin

12.1%

Gross profit

$6.5B

Revenue

$53.6B

Cost of revenue

$47.2B

Quarter-over-quarter change

-0.3 pts

Year-over-year change

+0.2 pts

Quarterly gross margin trend

A four-quarter view of the revenue and direct-cost bridge behind gross margin.

PeriodRevenueGross profitCost of revenueGross margin
Feb 12, 2023$55.3B$6.8B$48.4B12.4%
May 7, 2023$53.6B$6.5B$47.2B12.1%

Quarterly comparisons

Compare the selected margin with the preceding quarter and the same fiscal quarter one year earlier.

Previous-quarter change

Feb 12, 2023

-0.3 pts

Year-over-year change

May 8, 2022

+0.2 pts

What the margin says

Filing-constrained interpretation of margin direction, comparisons, and what to monitor next.

Cost of revenue decreased from the prior quarter but increased from the same quarter last year, while revenue moved in similar proportions. The resulting gross margin change was driven by cost of revenue changing at a slightly different rate than revenue in both comparisons.

Compared to the immediately preceding quarter, both revenue and gross profit were lower, and gross margin weakened slightly. Versus the same quarter one year earlier, revenue was higher, gross profit was higher, and gross margin improved moderately.

Monitor whether cost of revenue continues to change at a rate different from revenue, as that pattern directly influences gross margin direction.

COST Gross Margin — Quarter Ended May 7, 2023