1、3rd QuarterFY 2025Supplemental Information1$62.0BNet Sales+8.0%Growth+5.7%Comparable Sales+8.0%Adjusted Comparable Sales1+5.2%Comparable Traffic+14.8%E-Comm Comparable Sales+15.7%Adjusted E-Comm Comparable Sales2Q3 Highlights-Sales1-Excluding impacts from changes in gasoline prices and foreign excha

2、nge2-E-commerce Comparable Sales excluding impacts from FX2+0.4%Comparable Ticket+2.7%Adjusted Comparable Ticket1Q3 Highlights Sales-Segment Reporting1-Excluding impacts from changes in gasoline prices and foreign exchangeComp SalesUSCanadaOther InternationalTotal CompanySales+6.6%+2.9%+3.2%+5.7%Tic

3、ket+1.1%-1.3%-1.5%+0.4%Traffic+5.5%+4.3%+4.8%+5.2%3Adjusted Comp Sales1USCanadaOther InternationalTotal CompanySales+7.9%+7.8%+8.5%+8.0%Ticket+2.3%+3.4%+3.6%+2.7%Traffic+5.5%+4.3%+4.8%+5.2%Q3 Highlights-Financial PerformanceGross Margin11.25%+41 bps vs.Q3 FY24+29 bps ex.gas impactSG&A9.16%-20 bps vs

4、.Q3 FY24-11 bps ex.gas impactDiluted EPS$4.28+13.2%GrowthNet Income$1.90B+13.2%Growth41 Excluding the impacts from changes in gasoline prices2 Related to the one-time vacation accrual impact from the new employee agreement effective March 2025ReportedEx Gas1ReportedEx Gas1Core+36bps+27bpsOps-13bps-5

5、bpsOther Bus+30bps+27bpsCentral-2bps-1bpsLIFO-23bps-23bpsEquity Comp+1bp+1bpOther2-2bps-2bpsPreopening-1bp-1bpTotal+41bps+29bpsOther2-5bps-5bpsCore on Core Sales:+36bpsTotal-20bps-11bps+=Favorable/lower,-=Unfavorable/higher+10.4%Membership Income Growth+11.4%Membership Income Growth ex-FX90.2%Worldw

6、ide Membership Renewal Rate92.7%US/CN Renewal Rate79.6MMPaid Memberships+6.8%Growth142.8MMTotal Cardholders+6.6%Growth37.6MMExecutive Memberships73.1%Penetration of Sales to Executive MembersQ3 Highlights-Membership5+14.8%E-Comm Comparable Sales1-E-commerce Comparable Sales excluding impacts from FX