Company / Operating Income per Share
Costco Operating Income per Share History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Operating Income per Share
$23.43
FY2025
5-year range
$10.74 / $23.43
FY2021-FY2025
Trend
+11.7%
vs FY2024
Sector context
#2 of 73
Consumer Staples
What the data says
Among 73 Consumer Staples companies, Costco is in the top 3% for operating income per share. Operating Income per Share has increased for 5 consecutive years, from $10.19 in FY2020 to $23.43 in FY2025.
Based on SEC 10-K filings.
23.43 in FY2025 with a 5-year CAGR of +18.1%. Ranks 2nd among 73 companies in Consumer Staples.
Improved from $15.15 to $23.43 over the past 2 years.
Consumer Staples sector context is included.
Operating Income per Share over time
Growth rates
- 3-Year CAGR
- +24.0%
- 5-Year CAGR
- +18.1%
- 10-Year CAGR
- -
Sector benchmark
+209.4% above sector average
Key checks
Key Insights
- Costco's operating income per share has grown for 5 consecutive years.
- In FY2025, operating income per share increased 11.7% year-over-year.
- Ranks #2 out of 73 companies in the Consumer Staples sector.
- Lowest operating income per share in the period was in FY2016.
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 | Operating Income per ShareValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $23.43 | +11.7% |
| FY2024 | $20.97 | +38.4% |
| FY2023 | $15.15 | +23.2% |
| FY2022 | $12.30 | +14.6% |
| FY2021 | $10.74 | +5.3% |
| FY2020 | $10.19 | -4.7% |
| FY2019 | $10.69 | +27.3% |
| FY2018 | $8.40 | +1.4% |
| FY2017 | $8.28 | +12.7% |
| FY2016 | $7.35 | +5.4% |
As of FY2025 · SEC 10-K · Updated Jun 24, 2026