Costco (COST) official guidance

Costco (COST) official earnings guidance and management outlook. Each figure management stated is shown with its revisions and the source quote.

See the full Filings Intelligence suite
COSTCOSTCO WHOLESALE CORP /NEWFY2027 · ends 2027-08-29
6 metrics6 new
earnings call · 22h
2026-09-25 12:50:30 UTC$7.5Bnew16.6% vs FY2026
For FY 2027, we are planning approximately $7.5 billion in capital expenditure.
COST · transcript · Q4 FY2026
2026-09-25 12:49:22 UTCOpen source
2026-09-25 12:50:30 UTC5new
For fiscal year 2027, we are planning to open four buildings in Europe, five in Canada and one in Mexico and have a strong pipeline of new warehouses planned for Asia, Australia and other international markets in fiscal year 2028.
COST · transcript · Q4 FY2026
2026-09-25 12:49:22 UTCOpen source
2026-09-25 12:50:30 UTC4new
For fiscal year 2027, we are planning to open four buildings in Europe, five in Canada and one in Mexico and have a strong pipeline of new warehouses planned for Asia, Australia and other international markets in fiscal year 2028.
COST · transcript · Q4 FY2026
2026-09-25 12:49:22 UTCOpen source
2026-09-25 12:50:30 UTC1new
For fiscal year 2027, we are planning to open four buildings in Europe, five in Canada and one in Mexico and have a strong pipeline of new warehouses planned for Asia, Australia and other international markets in fiscal year 2028.
COST · transcript · Q4 FY2026
2026-09-25 12:49:22 UTCOpen source
2026-09-25 12:50:30 UTC33new
Our current plan is to open another 33 warehouses in fiscal year 2027, of which five are relocations, as we build towards our goal of opening 30 net new warehouses per year.
COST · transcript · Q4 FY2026
2026-09-25 12:49:22 UTCOpen source
2026-09-25 12:50:30 UTC5new
Our current plan is to open another 33 warehouses in fiscal year 2027, of which five are relocations, as we build towards our goal of opening 30 net new warehouses per year.
COST · transcript · Q4 FY2026
2026-09-25 12:49:22 UTCOpen source
COSTCOSTCO WHOLESALE CORP /NEWFY2026 · ends 2026-08-30
2 metrics1 lowered1 maintained
earnings call · 2026-05-29 04:00:30 UTC
2026-05-29 04:00:30 UTC$6.5Bmaintained18.2% vs FY2025
We estimate CapEx for the full year will be approximately $6.5 billion as we continue to invest in building a larger pipeline of new warehouses, remodeling our existing warehouses to drive continued growth in high volume buildings, expanding our depot network to support operational efficiency, and enhancing the member digital experience.
COST · transcript · Q3 FY2026
2026-05-29 04:00:00 UTCOpen source
2026-03-06 05:00:25 UTC$6.5Bmaintained18.2% vs FY2025
We estimate CapEx for the full year will be approximately $6.5 billion as we continue to invest in building a larger pipeline of new warehouses, remodeling our existing warehouses to drive continued growth in high-volume buildings, expanding our depot network to support operations and enhancing the member digital experience.
COST · transcript · Q2 FY2026
2026-03-06 05:00:00 UTCOpen source
2025-12-12 05:00:34 UTC$6.5B18.2% vs FY2025
We estimate capital expenditure for the full year will be approximately $6.5 billion.
COST · transcript · Q1 FY2026
2025-12-12 05:00:00 UTCOpen source
2025-09-26 04:00:38 UTCgrow over 2025 and probably a little bit higher than sales againnew
We'd expect 2026 to have capital expenditure that would grow over 2025 and probably a little bit higher than sales again for the same reasons in 2026 as 2025.
COST · transcript · Q4 FY2025
2025-09-26 04:00:00 UTCOpen source
2026-05-29 04:00:30 UTC26lowered -7.1%
We currently expect to have 26 net new openings in fiscal year 2026, down two buildings from the prior call, with those two buildings now set to open in fiscal year 2027.
COST · transcript · Q3 FY2026
2026-05-29 04:00:00 UTCOpen source
2026-03-06 05:00:25 UTC28raised +16.7%
We currently expect to have 28 net new openings in fiscal year '26 and are targeting 30-plus new openings per year in the coming years.
COST · transcript · Q2 FY2026
2026-03-06 05:00:00 UTCOpen source
2025-12-12 05:00:34 UTC20 – 28lowered -31.4%
While delays with a couple of our buildings in Spain resulted in us revising our planned net new openings for fiscal year 2026 down to 20 to 28, we continue to plan for 30+ net openings per year in future years.
COST · transcript · Q1 FY2026
2025-12-12 05:00:00 UTCOpen source
2025-09-26 04:00:38 UTC35new
We plan to open another 35 warehouses in fiscal year 2026, of which five are relocations.
COST · transcript · Q4 FY2025
2025-09-26 04:00:00 UTCOpen source
COSTCOSTCO WHOLESALE CORP /NEWQ4 FY2026 · ends 2026-08-30
1 metric1 new
earnings call · 2026-05-29 04:00:30 UTC
2026-05-29 04:00:30 UTC1new
Far this year, we've also completed two relocations with one more planned in Q4 as we continue to relocate select high-volume warehouses to larger locations with more parking and expanded gas stations to provide a better member experience and drive more volumes in these warehouses.
COST · transcript · Q3 FY2026
2026-05-29 04:00:00 UTCOpen source
COSTCOSTCO WHOLESALE CORP /NEWFY2026 · ends 2026-08-30
1 metric1 maintained
earnings call · 2025-12-12 05:00:34 UTC
2025-12-12 05:00:34 UTC5maintained
In fiscal year 2026, we have five relocations planned, including three in the U.S. and one each in Canada and Taiwan.
COST · transcript · Q1 FY2026
2025-12-12 05:00:00 UTCOpen source
2025-09-26 04:00:38 UTC5new
We plan to open another 35 warehouses in fiscal year 2026, of which five are relocations.
COST · transcript · Q4 FY2025
2025-09-26 04:00:00 UTCOpen source