CO

Costco Wholesale Corporation stock research

Feb 18, 2024

FY2024 Q2

Costco Wholesale (COST) Gross Margin — Quarter Ended Feb 18, 2024

Revenue increased compared to the prior quarter and the same quarter last year. Gross profit was unchanged from the prior quarter but higher than a year ago, while gross margin weakened slightly from the prior quarter and improved slightly from a year ago.

Gross margin takeaway

Quarter ended Feb 18, 2024 · FY2024 Q2

Revenue increased compared to the prior quarter and the same quarter last year. Gross profit was unchanged from the prior quarter but higher than a year ago, while gross margin weakened slightly from the prior quarter and improved slightly from a year ago.

  • The relationship between cost of revenue and revenue drove the margin changes. The cost of revenue increased more than revenue sequentially, leading to a lower margin, but increased less than revenue year over year, resulting in a higher margin.
  • Compared to the immediately preceding quarter, gross margin was lower. Compared to the same quarter one year earlier, gross margin was higher.

Gross margin snapshot

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

Gross margin

12.5%

Gross profit

$7.3B

Revenue

$58.4B

Cost of revenue

$51.1B

Quarter-over-quarter change

-0.2 pts

Year-over-year change

+0.1 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%
Feb 18, 2024$58.4B$7.3B$51.1B12.5%

Quarterly comparisons

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

Previous-quarter change

Nov 26, 2023

-0.2 pts

Year-over-year change

Feb 12, 2023

+0.1 pts

What the margin says

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

The relationship between cost of revenue and revenue drove the margin changes. The cost of revenue increased more than revenue sequentially, leading to a lower margin, but increased less than revenue year over year, resulting in a higher margin.

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

Monitor the trend of cost of revenue relative to revenue, as it directly impacts gross margin.