NASDAQ$COST

Costco Wholesale Corp · Q4 2024 earnings

Q4 2024 earnings · · Investor relations

Briefing

Costco's Q4 2024 results were announced, revealing a slight increase in net sales and a rise in net income per share.

Costco Wholesale Corporation reported its Q4 2024 operating results, with net sales increasing to $78.2 billion. Net income rose to $2.354 billion, resulting in diluted earnings per share of $5.29. The results included a net non-recurring tax benefit of $63 million, or $0.14 per diluted share.

  • Net sales for the fourth quarter increased by 1.0% to $78.2 billion compared to the previous year.
  • Net income for the quarter was $2.354 billion, or $5.29 per diluted share, compared to $2.160 billion, or $4.86 per diluted share, in the prior year.
  • Comparable sales for the total company increased by 6.9%, excluding impacts from changes in gasoline prices and foreign exchange.
  • E-commerce comparable sales growth was 18.9%, or 19.5% excluding impacts from changes in gasoline prices and foreign exchange.

Headline financials

Total Revenue

$79.7B

Previous: $78.9B+1.0%
EPS (adj)

$5.15

Previous: $4.86+6.0%
US Comp Sales Ex-Gas/FX

6.3%

Previous: 3.1%+103.2%
Canada Comp Sales Ex-Gas/FX

7.9%

Previous: 7.4%+6.8%
Intl Comp Sales Ex-Gas/FX

9.3%

Previous: 4.4%+111.4%
Total Comp Sales Ex-Gas/FX

6.9%

Previous: 3.8%+81.6%
Adj Digital Comp Sales

19.5%

Previous: -0.6%+3350.0%
Capital Expenditures

-$1.58B

Previous: $1.56B-201.3%
Net Income

$2.35B

Previous: $2.16B+9.0%
Operating Income

$3.04B

Previous: $2.78B+9.4%
Gross Profit

$10.1B

Previous: $9.72B+4.0%
Stock-Based Comp

$132M

Previous: $131M+0.8%

Revenue & EPS history

Costco · Revenue · Quarterly

$79.7B

Q4 2024+1%vs Q4 2023
Beat estimate in 5 of 15 quarters(33%)
ActualEstimate

Forward guidance

The press release contains forward-looking statements that address activities, events, conditions or developments that the Company expects or anticipates may occur in the future. These statements involve risks and uncertainties.

Tailwinds

  • The Company expects or anticipates activities, events, conditions or developments may occur in the future.
  • Forward-looking statements can be identified by words such as “anticipate,” “believe,” “continue,” “could,” “estimate,” “expect,” “intend,” “likely,” “may,” “might,” “plan,” “potential,” “predict,” “project,” “seek,” “should,” “target,” “will,” “would,” or similar expressions.
  • Comparable sales and comparable sales excluding impacts from changes in gasoline prices and foreign exchange are intended as supplemental information.
  • The Company's reports filed with the Securities and Exchange Commission identify risks.
  • A conference call to discuss these results is scheduled for 2:00 p.m. (PT) today, September 26, 2024, and will be available via a webcast.

Headwinds

  • Forward-looking statements involve risks and uncertainties that may cause actual events, results or performance to differ materially from those indicated by such statements.
  • Risks include domestic and international economic conditions, including exchange rates, inflation or deflation.
  • Other risks include the effects of competition and regulation, uncertainties in the financial markets, and consumer and small business spending patterns and debt levels.
  • Breaches of security or privacy of member or business information are a risk.
  • The company does not undertake to update these statements, except as required by law.

Historical earnings impact

How earnings announcements have historically affected this stock's price.

Avg. return before/after earnings

Based on 19 quarterly earnings reports · overlaid with Q4 2024

Historical avgQ4 2024

-0.1%

Avg return

Earnings day

-0.2%

Avg return

5 days after

+1.2%

Avg return

30 days after

56%

40 / 72 earnings

Positive

+7.0%

Q3 2022

Best reaction

-9.1%

Q1 2019

Worst reaction

Earnings price reactions
QuarterReport dateReaction (Day 0)+5 days+30 days
Q3 2027
Q2 2026+2.1%+1.0%+3.3%
Q1 2026-2.0%-2.5%+4.6%
Q4 2025-2.2%-2.8%-1.2%
Q3 2026+1.6%-2.8%-4.8%
Q3 2025+3.1%+4.3%-2.3%
Q2 2025-6.1%-9.7%-10.7%
Q1 2025-0.5%-1.3%-5.8%
Q4 2024-2.5%-3.4%-1.9%
Q3 2024+0.4%+2.6%+5.4%
Q2 2024-6.2%-4.7%-7.7%
Q1 2024+2.6%+5.6%+6.4%
Q4 2023+0.9%+1.1%-2.0%
Q3 2023+5.1%+5.2%+8.6%
Q2 2023-0.7%+1.4%+3.8%
Q1 2023+0.2%+1.3%+0.2%
Q4 2022-5.4%-3.0%-3.0%
Q3 2022+7.0%+5.9%+10.1%
Q2 2022-0.5%-0.9%+9.0%
Q1 2022+5.4%+2.9%+1.1%
Q4 2021+3.4%-1.1%+6.6%
Q3 2021-1.9%-1.9%+2.3%
Q2 2021-2.0%-1.6%+9.6%
Q1 2021+0.2%-0.6%-1.2%
Q4 2020-0.6%+2.2%+8.7%
Q3 2020+0.8%+0.4%-3.1%
Q2 2020-2.9%-3.5%-10.0%
Q1 2020-1.2%+0.1%+0.7%
Q4 2019+2.3%+2.4%+3.9%
Q3 2019-0.5%+2.0%+9.8%
Q2 2019+3.9%+6.3%+12.2%
Q1 2019-9.1%-10.9%-7.6%
Q4 2018-6.2%-3.9%-1.3%
Q3 2018-1.3%-0.9%+4.7%
Q2 2018-3.0%-1.1%-3.9%
Q1 2018+2.4%+0.0%+1.9%
Q4 2017-4.9%-5.0%+0.7%
Q3 2017+2.8%+3.4%-9.2%
Q2 2017-4.3%-6.1%-5.7%
Q1 2017+4.4%+6.2%+7.8%
Q4 2016+2.1%+0.7%+0.2%
Q3 2016+5.0%+4.6%+9.1%
Q2 2016+0.7%
Q1 2016-4.4%
Q4 2015+0.7%
Q3 2015+0.7%
Q2 2015+1.6%
Q1 2015-1.1%
Q4 2014+2.5%
Q3 2014+1.6%
Q2 2014-2.6%
Q1 2014-1.5%
Q4 2013+3.1%
Q3 2013-2.9%
Q2 2013+1.0%
Q1 2013-0.5%
Q4 2012-1.3%
Q3 2012+1.4%
Q2 2012+1.0%
Q1 2012-3.5%
Q4 2011+0.8%
Q3 2011-0.8%
Q2 2011+1.3%
Q1 2011+1.1%
Q4 2008-2.3%
Q4 2010-2.3%
Q3 2010+0.2%
Q3 2009+0.2%
Q2 2009+0.6%
Q2 2010+0.6%
Q4 2009+2.5%
Q1 2010+2.5%
Q1 2009+2.5%

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