Company / Capital Expenditures
Costco Capital Expenditures History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Capital Expenditures
$5.5B
FY2025
5-year range
$2.8B / $5.5B
FY2021-FY2025
Trend
+16.7%
vs FY2024
Sector context
#1 of 83
Consumer Staples
What the data says
Among 83 Consumer Staples companies, Costco is in the top 1% for capital expenditures. Capital Expenditures has increased for 3 consecutive years, from $2.8B in FY2022 to $5.5B in FY2025.
Based on SEC 10-K filings.
$5.5B in FY2025 with a 5-year CAGR of +13.1%. Ranks 1st among 83 companies in Consumer Staples.
Improved from $3.6B to $5.5B over the past 2 years.
Consumer Staples sector context is included.
Capital Expenditures over time
Growth rates
- 3-Year CAGR
- +25.1%
- 5-Year CAGR
- +13.1%
- 10-Year CAGR
- -
Sector benchmark
+791.6% above sector average
Key checks
Key Insights
- Costco's capital expenditures has grown for 3 consecutive years.
- 5-year CAGR of +13.1%, indicating consistent growth.
- In FY2025, capital expenditures increased 16.7% year-over-year.
- Ranks #1 out of 83 companies in the Consumer Staples sector.
Company context
Key Data Points
- Altman Z-Score 4.50 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Capital ExpendituresValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $5.5B | +16.7% |
| FY2024 | $4.7B | +31.3% |
| FY2023 | $3.6B | +27.7% |
| FY2022 | $2.8B | -6.3% |
| FY2021 | $3.0B | +1.0% |
| FY2020 | $3.0B | -1.0% |
| FY2019 | $3.0B | +13.2% |
| FY2018 | $2.6B | +10.7% |
| FY2017 | $2.4B | +20.1% |
| FY2016 | $2.0B | -4.3% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026