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Operating Expense Breakdown
Details core costs like R&D, marketing, and admin, offering insight into how efficiently the company runs and where it’s prioritizing investment.Expenses show a clear seasonality—Q1 jumps across depreciation, rent, merchandise costs and SG&A—reflecting grocery seasonality and timing of investments. Depreciation is drifting higher, signaling sustained capex (store remodels/tech), while merchandise costs remain the dominant, predictable swing. The recent large SG&A uptick outside the usual seasonality (late‑2025) is a potential warning: if recurring it will compress margins; if one‑time, it’s an execution or integration cost. Watch management commentary for whether SG&A pressure is structural or transitory and how capex drives ROI.
Date | Depreciation and Amortization | Rent | Merchandise Costs | Operating, General, and Administrative |
|---|---|---|---|---|
Mar 31, 2026 | $989.00M | $269.00M | $35.49B | $7.96B |
Dec 31, 2025 | $722.00M | $205.00M | $26.60B | $5.95B |
Sep 30, 2025 | $782.00M | $194.00M | $25.96B | $8.47B |
Jun 30, 2025 | $778.00M | $202.00M | $26.13B | $5.97B |
Mar 31, 2025 | $1.05B | $271.00M | $34.55B | $7.92B |
Dec 31, 2024 | $760.00M | $206.00M | $26.39B | $6.04B |
Sep 30, 2024 | $757.00M | $203.00M | $25.95B | $5.90B |
Jun 30, 2024 | $751.00M | $199.00M | $26.26B | $5.89B |
Mar 31, 2024 | $978.00M | $269.00M | $35.12B | $7.60B |
Dec 31, 2023 | $729.00M | $220.00M | $28.64B | $6.28B |