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COSTCO WHOLESALE CORP /NEW

COST | Q1 2026
Management Tone:BullishConfidence:High

Key Themes:

Warehouse and Retail ExpansionIntegration of AI in OperationsDigital and Technology EnhancementsStable Financial PerformanceMembership Growth and Retention

Recording

Full Transcript

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Executive Summary

During Costco's Q1 2026 earnings call, management highlighted a robust quarter with net sales reaching $65.98 billion, an 8.2% increase from the prior year. Operating income showed significant growth, driven by strategic expansion plans, including opening eight new warehouses globally and maintaining a focus on improving member experience through digital and technology initiatives. Membership income grew 14% year over year, with substantial upgrades to executive membership representing a key driver. Strategically, Costco is integrating AI into operations, notably in the pharmacy sector, improving inventory management drastically. The call also emphasized ongoing digital advancements such as personalization features to sustain member engagement. While digital acquisition of members poses a slight challenge in renewal rates, management is optimistic about reversing the trend with targeted strategies. The Q&A session reinforced the company's commitment to maintaining competitive pricing while embracing technological innovation for continued growth and efficiency. Analysts expressed positive sentiments around Costco's strategic focus and operational enhancements, with expectations of sustained performance in coming quarters.

Key Highlights

strategyRon Bakris

In Q1, we opened eight new warehouses, including expansions in Canada and France.

financialGary Millership

Net income for Q1 2026 is $2.001 billion, or $4.50 per diluted share.

financialGary Millership

First quarter net sales were $65.98 billion, an increase of 8.2% from last year.

financialGary Millership

We had 39.7 million paid executive memberships, up 9.1% from last year.

productGary Millership

Our same day delivery services through Instacart and others grew rapidly, surpassing overall digital sales.

strategyRon Bakris

AI integration in pharmacy improved our in-stocks to over 98% and boosted margins.

strategyGary Millership

Retail media is an emerging opportunity for Costco, leveraging our existing marketing channels.

productRon Bakris

We are rolling out new personalization features to improve member engagement and relevance.

qaGary Millership

Member behavior shows consistent consumption patterns despite slight traffic inconsistencies.

strategyGary Millership

We aim to reverse the slight decline in renewal rates by engaging digitally signed up members.

Table of Contents

Key Metrics

Net Income

$2.001 billion

growth of 13.6%

Earnings Per Share (EPS)

$4.50 per diluted share

growth of 13.6%

Net Sales

$65.98 billion

+8.2%

Comparable Sales

6.4%

Unchanged

Membership Fee Income

$1.329 billion

+14%

Details

Company
COSTCO WHOLESALE CORP /NEW
Symbol
COST
Period
Q1 2026
Processed
December 12, 2025