COST · 10-Q · 2026Q2 · Full report

Operating Cash Flow Trends

COSTCO WHOLESALE CORP /NEW · 2026-06-03 · Importance 60 · Surprise 40 · Matches filing data

Net cash provided by operating activities increased to $11,133 in the first thirty-six weeks of 2026 from $9,468 in the comparable 2025 period, a greater-than-10% increase. The increase was primarily due to higher operating income and reduced net investment in merchandise inventories driven by faster inventory turns and improved supplier payment terms. Management attributes improved working-capital dynamics to inventory turnover, payment-term improvements and early payment discounts. Operating cash flow remains the company's primary liquidity source to fund capital expenditures and warehouse expansion.

Key facts

Impact estimates

metricdirectionstageexpectedbasis
cashpositiverealized+1.9%Net cash provided by operating activities for the 36 weeks ended May 10, 2026 totaled $11,133, compared to $9,468 in the prior year period.