1、1st QuarterFY 2025Supplemental Information1$61.0BNet Sales+7.5%Growth+5.2%Comparable Sales+7.1%Adjusted Comparable Sales1+5.1%Comparable Traffic+0.1%Comparable Ticket+13.0%E-Comm Comparable Sales+13.2%Adjusted E-Comm Comparable Sales2Q1 Highlights-Sales1-Comparable Sales excluding impacts from gas i

2、nflation/deflation and FX 2-E-commerce Comparable Sales excluding impacts from FXComp SalesUSCanadaOther InternationalTotal CompanySales+5.2%+5.8%+4.7%+5.2%Ticket+0.3%-0.1%-0.6%+0.1%Traffic+4.9%+5.9%+5.3%+5.1%2Q1 Highlights-Financial PerformanceReportedEx GasReportedEx GasCore+31bps+17bpsOps-15bps-4

3、bpsOther Bus-12bps-16bpsCentral-5bps-3bps2%Reward+5bps+6bpsEquity Comp+2bps+3bpsLIFO0bps0bpsPreopening+4bp+4bpsTotal+24bps+7bpsTotal-14bps0bpsCore on Core Sales:+3bps+=Favorable/lower,-=Unfavorable/higherGross Margin11.28%+24 bps vs.Q1 FY24+7 bps ex.gas impactSG&A9.59%-14 bps vs.Q1 FY24Flat ex.gas i

4、mpactDiluted EPS$4.04+12.8%Growth*Net Income$1.80B+13.2%Growth*-“Other”Items for the Quarter:-This years results included a tax benefit of$100 million,or$0.22 per diluted share,related to stock-based compensation.-Last years results included a tax benefit of$44 million,or$0.10 per diluted share,also

5、 related to stock-based compensation.-Excluding these items from both years,net income and diluted EPS growth were 9.9%and 9.8%,respectively.3+7.8%Membership Income Growth+7.8%Membership Income Growth ex-FX90.4%Worldwide Membership Renewal Rate92.8%US/CN Renewal Rate77.4MMPaid Memberships+7.6%Growth

6、138.8MMTotal Cardholders+7.2%Growth36.4MMExecutive Memberships73.1%Penetration of Sales to Executive MembersQ1 Highlights-Membership4+13.0%E-Comm Comparable Sales1-E-commerce Comparable Sales excluding impacts from FX+13.2%Adjusted E-Comm Comparable Sales1Top Sales Categories:-Gold and Jewelry-Hardw