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Comparison

Costco vs Walmart: Revenue, Profitability & Business Model Compared

Side-by-side comparison of Costco (COST) and Walmart (WMT). Compare revenue breakdowns, profitability, financial metrics, and retail business models.

Costco vs Walmart Overview

Two retail giants with contrasting models: Costco focuses on membership-based warehouse clubs with limited SKUs and premium wages, while Walmart dominates through everyday low prices and massive scale.

Metric Costco (COST) Walmart (WMT)
Sector Retail Retail
Market Cap $420B $685B
Revenue $254.5B $681.0B
Net Income $7.4B $15.5B

How Does Costco Make Money?

Costco (COST) operates in the Retail sector with a market cap of $420B. For a full breakdown of Costco’s revenue sources, see the Costco revenue breakdown.

Costco Revenue Breakdown

Segment FY2024 (Aug) FY2023 (Aug) YoY Growth
Net Sales $249.6B $237.7B +5.0%
Membership Fees $4.9B $4.6B +6.5%
Total Revenue $254.5B $242.3B +5.0%

Costco Sales by Category

Category % of Sales
Foods & Sundries 40%
Non-Foods 28%
Fresh Foods 13%
Hardlines 7%
Softlines 6%
Ancillary & Other 6%

How Does Walmart Make Money?

Walmart (WMT) operates in the Retail sector with a market cap of $685B. For a full breakdown of Walmart’s revenue sources, see the Walmart revenue breakdown.

Walmart Revenue Breakdown

Segment FY2025 (Jan) FY2024 (Jan) YoY Growth
Walmart U.S. $462.5B $441.8B +4.7%
Walmart International $121.4B $114.6B +5.9%
Sam’s Club U.S. $86.2B $84.3B +2.3%
Other $10.9B $10.7B +1.9%
Total Revenue $681.0B $648.1B +5.1%

Costco vs Walmart Profitability

Costco: Yes, Costco is profitable. The company reported net income of $7.4B on total revenue of $254.5B. With an operating margin of 3.6%, Costco runs intentionally thin margins to deliver value to members.

Walmart: Yes, Walmart is profitable. The company reported net income of $15.5B on total revenue of $681.0B. With an operating margin of 4.2%, Walmart generates strong profits through massive scale.

Key Financial Metrics Comparison

Costco Key Metrics

  • Gross Margin: 12.5% — Intentionally low to pass savings to members.
  • Operating Margin: 3.6% — Membership fees drive nearly all profit.
  • Membership Renewal Rate: 93% — Exceptional loyalty and sticky revenue.
  • Revenue per Member: $3,500+ — High-spending affluent customer base.

Walmart Key Metrics

  • Gross Margin: 24.5% — Higher margin reflecting broader merchandise mix.
  • Operating Margin: 4.2% — Scale-driven profitability.
  • U.S. E-commerce Growth: +23% — Digital transformation accelerating.
  • Store Count: 10,500+ — Largest retailer globally by locations.

Which Company is a Better Investment?

Costco offers a defensible membership model with loyal customers and consistent execution, though it trades at a premium valuation. Walmart provides unmatched scale, growing e-commerce business, and improving margins. Consider each company’s competitive moat and exposure to consumer spending trends. Review the full Costco revenue breakdown and Walmart revenue breakdown for detailed analysis.

Disclaimer: This comparison is for informational purposes only and does not constitute investment advice.