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1、4th QuarterFY 2025Supplemental Information1$84.4BNet Sales+8.0%Growth+5.7%Comparable Sales+6.4%Adjusted Comparable Sales1+3.7%Comparable Traffic+13.6%E-Comm Comparable Sales+13.5%Adjusted E-Comm Comparable Sales2Q4 Highlights-Sales1-Excluding impacts from changes in gasoline prices and foreign excha

2、nge2-E-commerce Comparable Sales excluding impacts from FX2+1.9%Comparable Ticket+2.6%Adjusted Comparable Ticket1Q4 Highlights Sales-Segment Reporting1-Excluding impacts from changes in gasoline prices and foreign exchangeComp SalesUSCanadaOther InternationalTotal CompanySales+5.1%+6.3%+8.6%+5.7%Tic

3、ket+1.5%+1.0%+5.2%+1.9%Traffic+3.5%+5.3%+3.2%+3.7%3Adjusted Comp Sales1USCanadaOther InternationalTotal CompanySales+6.0%+8.3%+7.2%+6.4%Ticket+2.4%+2.8%+3.9%+2.6%Traffic+3.5%+5.3%+3.2%+3.7%Q4 Highlights-Financial PerformanceGross Margin11.13%+13 bps vs.Q4 FY24+3 bps ex.gas impactSG&A9.21%-17 bps vs.

4、Q4 FY24-9 bps ex.gas impact41 Excluding the impacts from changes in gasoline pricesReportedEx Gas1ReportedEx Gas1Core+30bps+22bpsOps-15bps-8bpsOther Bus-11bps-13bpsCentral-3bps-2bpsLIFO-6bps-6bpsEquity Comp+1bp+1bpTotal+13bps+3bpsPreopening0bp0bpCore on Core Sales:+29bpsTotal-17bps-9bps+=Favorable/l

5、ower,-=Unfavorable/higherDiluted EPS$5.87+11.0%Growth*Net Income$2.61B+10.9%Growth*-“Other”Items for the Quarter:-Last years results included a net non-recurring tax benefit of$63 million,$0.14 per diluted share,related to a transfer pricing settlement,and true-ups of tax reserves.-Excluding last ye

6、ars tax benefit,net income and diluted EPS growth were both+14.0%.+14.0%Membership Income Growth+13.6%Membership Income Growth ex-FX89.8%Worldwide Membership Renewal Rate92.3%US/CN Renewal Rate81.0MMPaid Memberships+6.3%Growth145.2MMTotal Cardholders+6.1%Growth38.7MMExecutive Memberships74.2%Penetra