Sales 2025 by Business Segment

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Sales 2025 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: August 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Warehouse Clubs

          

Membership Warehouses

20TCr 23TCr 24TCr 25TCr 28TCr

Total Assets

5.93TCr 6.42TCr 6.9TCr 6.98TCr 7.71TCr

Interest Expense

-17Cr -16Cr -16Cr -17Cr -15Cr

Income Tax Expense

160.1Cr 192.5Cr 219.5Cr 237.3Cr 271.9Cr

CAPEX

-358.8Cr -389.1Cr -432.3Cr -471Cr -549.8Cr

EBT

668Cr 784Cr 848.7Cr 974Cr 1.08TCr

D&A

178.1Cr 190Cr 207.7Cr 223.7Cr 242.6Cr

Operating Income

670.8Cr 779.3Cr 811.4Cr 928.5Cr 1.04TCr

Net Income

500.7Cr 584.4Cr 629.2Cr 736.7Cr 809.9Cr

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: August 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States

14TCr 17TCr 18TCr 18TCr 20TCr

Total Assets

3.96TCr 4.49TCr 4.92TCr 4.88TCr 5.49TCr

D&A

133.9Cr 143.6Cr 159.9Cr 173Cr 189.5Cr

CAPEX

-261.2Cr -279.5Cr -328.8Cr -372.5Cr -421.5Cr

Operating Income

426.2Cr 526.8Cr 539.2Cr 621.7Cr 687.8Cr

Other International

2.72TCr 3TCr 3.26TCr 3.54TCr 3.83TCr

Total Assets

1.37TCr 1.27TCr 1.34TCr 1.41TCr 1.49TCr

D&A

26Cr 28Cr 30Cr 32Cr 34Cr

CAPEX

-70Cr -71Cr -75Cr -63Cr -70Cr

Operating Income

127Cr 117.9Cr 127.4Cr 142Cr 165.6Cr

Canada

2.73TCr 3.17TCr 3.31TCr 3.49TCr 3.69TCr

Total Assets

596.2Cr 655.8Cr 642Cr 691.5Cr 730.4Cr

D&A

18Cr 18Cr 18Cr 19Cr 20Cr

CAPEX

-27Cr -39Cr -28Cr -35Cr -58Cr

Operating Income

117.6Cr 134.6Cr 144.8Cr 164.8Cr 184.9Cr