CO

Costco Wholesale Corporation stock research

Nov 26, 2023

FY2024 Q1

Costco Wholesale (COST) Gross Margin — Quarter Ended Nov 26, 2023

Revenue and cost of revenue both increased, but gross profit rose more, resulting in an improved gross margin. Compared with the prior quarter and the same quarter a year ago, gross margin was higher.

Gross margin takeaway

Quarter ended Nov 26, 2023 · FY2024 Q1

Revenue and cost of revenue both increased, but gross profit rose more, resulting in an improved gross margin. Compared with the prior quarter and the same quarter a year ago, gross margin was higher.

  • Gross margin improvement was driven by revenue growing at a faster pace than cost of revenue, both sequentially and compared to the same period last year.
  • Compared to the immediately preceding quarter, gross margin was higher. Compared to the same quarter one year earlier, gross margin was also higher.

Gross margin snapshot

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

Gross margin

12.7%

Gross profit

$7.3B

Revenue

$57.8B

Cost of revenue

$50.5B

Quarter-over-quarter change

+0.6 pts

Year-over-year change

+0.5 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%
Nov 26, 2023$57.8B$7.3B$50.5B12.7%

Quarterly comparisons

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

Previous-quarter change

May 7, 2023

+0.6 pts

Year-over-year change

Nov 20, 2022

+0.5 pts

What the margin says

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

Gross margin improvement was driven by revenue growing at a faster pace than cost of revenue, both sequentially and compared to the same period last year.

Compared to the immediately preceding quarter, gross margin was higher. Compared to the same quarter one year earlier, gross margin was also higher.

Monitor the company's cash flow from operations, which increased substantially in the current period according to the filing.