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CONSOLIDATED STATEMENTS OF INCOME (amounts in millions, except per share data) * Costco has not 2023 annual 10-K REVENUE Membership fees Total revenue OPERATING EXPENSES Merchandise costs (COGS) Selling, general and administrative Operating income OTHER INCOME (EXPENSE) I Interest expense Interest income and other, net INCOME BEFORE INCOME TAXES Provision for income taxes Net income including noncontrolling interests Net income attributable to noncontrolling interests NET INCOME ATTRIBUTABLE TO COSTCO NET INCOME PER COMMON SHARE ATTRIBUTABLE TO I COSTCO: Basic Diluted Shares used in calculation (OOO's) Basic Diluted 3-year projection August 28, August 28, August 28, 52 Weeks Ended August 28, August 29, August 30, in percentage Common-Size Income Statement (Vertical Analysis) *total revenue (net sales + mem. Fees) is being used for Vert. Analysis REVENUE Membership fees Total revenue OPERATING EXPENSES Merchandise costs (COGS) Selling, general and administrative Operating income OTHER INCOME (EXPENSE) Interest expense Interest income and other, net INCOME BEFORE INCOME TAXES Provision for income taxes Net income including noncontrolling interests Net income attributable to noncontrolling interests NET INCOME ATTRIBUTABLE TO COSTCO NET INCOME PER COMMON SHARE ATTRIBUTABLE TO COSTCO: Basic Diluted Shares used in calculation (OOO's) Basic Diluted 52 Weeks Ended August 28, August 29, August 30, 2025 2024 2023 2022 222,730.00 4,224.00 226,954.00 199,382.00 19,779.00 7,793.00 (158.00) 205.00 7,840.00 1,925.00 5,915.00 (71.00) 5,844.00 13.17 13.14 443,651.00 444,757.00 2021 192,052.00 3,877.00 195,929.00 170,684.00 18,537.00 6,708.00 (171.00) 143.00 6,680.00 1,601.00 5,079.00 (72.00) 5,007.00 11.30 11.27 443,089.00 444,346.00 2020 163,220.00 3,541.00 166,761.00 144,939.00 16,387.00 5,435.00 (160.00) 92.00 5,367.00 1,308.00 4,059.00 (57.00) 4,002.00 9.05 9.02 442,297.00 443,901.00 2022 98.14% 13 13 2021 98.02% 11 11 2020 97.88% 9 9 442,297 443,901 Average 9801% #DM/OI #DM/OI #DM/OI #DM/OI #DM/OI #DM/OI #DM/OI #DM/OI #DM/OI #DM/OI #DM/OI #DM/OI