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Costco Wholesale Corporation stock research

Nov 24, 2024

FY2025 Q1

Costco Wholesale (COST) Gross Margin — Quarter Ended Nov 24, 2024

Revenue and gross profit both increased compared to the preceding quarter and the same quarter one year earlier. The gross margin improved, reflecting a favorable relationship between cost of revenue and revenue.

Gross margin takeaway

Quarter ended Nov 24, 2024 · FY2025 Q1

Revenue and gross profit both increased compared to the preceding quarter and the same quarter one year earlier. The gross margin improved, reflecting a favorable relationship between cost of revenue and revenue.

  • The strongest observable margin driver is the improvement in gross margin, which was higher than both the prior quarter and the year-ago quarter. This change is the most direct measure of margin performance.
  • Gross margin improved sequentially and year-over-year. Revenue and gross profit were higher in both comparisons, while cost of revenue also increased.

Gross margin snapshot

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

Gross margin

12.9%

Gross profit

$8.0B

Revenue

$62.2B

Cost of revenue

$54.1B

Quarter-over-quarter change

+0.4 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
Nov 26, 2023$57.8B$7.3B$50.5B12.7%
Feb 18, 2024$58.4B$7.3B$51.1B12.5%
May 12, 2024$58.5B$7.3B$51.2B12.5%
Nov 24, 2024$62.2B$8.0B$54.1B12.9%

Quarterly comparisons

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

Previous-quarter change

May 12, 2024

+0.4 pts

Year-over-year change

Nov 26, 2023

+0.2 pts

What the margin says

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

The strongest observable margin driver is the improvement in gross margin, which was higher than both the prior quarter and the year-ago quarter. This change is the most direct measure of margin performance.

Gross margin improved sequentially and year-over-year. Revenue and gross profit were higher in both comparisons, while cost of revenue also increased.

Monitor the trend of gross margin in future quarters to assess whether the current improvement is sustained.

COST Gross Margin — Quarter Ended Nov 24, 2024