RevenueLTMAug '25Sep '24Sep '23Aug '22Aug '21Aug '20Sep '19Sep '18Sep '17Aug '16Aug '15Aug '14Sep '13

Foods and Sundries Revenue

—

109,564

101,463

Non-Foods Revenue

—

71,190

63,973

Fresh Foods Revenue

—

37,988

34,220

Warehouse Ancillary and Other Businesses Revenue

—

51,170

49,969

Warehouse Club Revenue

274,905

269,912

249,625

Membership Fee Revenue

5,486

5,323

4,828

Total Revenue

280,391

275,235

254,453

Revenue by GeographyLTMAug '25Sep '24Sep '23Aug '22Aug '21Aug '20Sep '19Sep '18Sep '17Aug '16Aug '15Aug '14Sep '13

United States Revenue

—

200,046

184,143

Canada Revenue

—

36,923

34,874

Other International Revenue

—

38,266

35,436

Total Revenue by Geography

280,391

275,235

254,453

EBIT by GeographyLTMAug '25Sep '24Sep '23Aug '22Aug '21Aug '20Sep '19Sep '18Sep '17Aug '16Aug '15Aug '14Sep '13

United States Operating Income

—

6,878

6,217

Canada Operating Income

—

1,849

1,648

Other International Operating Income

—

1,656

1,420

Total EBIT by Geography

10,650

10,383

9,285

Capital Expenditures by GeographyLTMAug '25Sep '24Sep '23Aug '22Aug '21Aug '20Sep '19Sep '18Sep '17Aug '16Aug '15Aug '14Sep '13

United States Capital Expenditures

—

4,215

3,725

Canada Capital Expenditures

—

580

351

Other International Capital Expenditures

—

703

634

Total Capital Expenditures by Geography

8,028

5,498

4,710

Key Performance IndicatorsLTMAug '25Sep '24Sep '23Aug '22Aug '21Aug '20Sep '19Sep '18Sep '17Aug '16Aug '15Aug '14Sep '13

United States & Puerto Rico Warehouses

633

629

614

Canada Warehouses

112

110

108

Other International Warehouses

176

175

168

Total Warehouses

920

914

890

Gold Star Members

—

68.3

63.7

Business (Incl. Affiliates) Members

—

12.7

12.5

Total Paid Members

81.4

81

76.2

Household Cards Members

64.5

64.2

60.6

Total Cardholders

145.9

145.2

136.8

United States Square Footage

—

93.6

91.1

Canada Square Footage

—

15.9

15.5

Other International Square Footage

—

25.2

24.3

Total Square Footage

—

134.7

130.9

United States Comparable Sales Growth (Ex-FX & Gas Effects)

—

7.3%

5%

Canada Comparable Sales Growth (Ex-FX & Gas Effects)

—

8.3%

8.1%

Other International Comparable Sales Growth (Ex-FX & Gas Effects)

—

8.2%

8.4%

Total Company Comparable Sales Growth (Ex-FX & Gas Effects)

—

7.6%

5.9%

Digitally-Enabled Comparable Sales Growth (Ex-FX & Gas Effects)

—

16.1%

16.2%