Walmart Inc. (WMT) Income statement
Top 20 of 25 line items reported by WMT · 250+ in the full API →
Walmart Inc. (WMT) · Income Statement
Consolidated Statements of Operations
Annual · In millions USD, except per-share data · Latest filed Mar 13, 2026 · FY ends Jan 31
| Fiscal Years Ended | |||||
|---|---|---|---|---|---|
FY2026 Jan 31, 2026 | FY2025 Jan 31, 2025 | FY2024 Jan 31, 2024 | FY2023 Jan 31, 2023 | Trend | |
| Total Revenue | $713,163 | $680,985 | $648,125 | $611,289 | |
| Cost of Revenue | 535,395 | 511,753 | 490,142 | 463,721 | |
| Gross Profit | $177,768 | $169,232 | $157,983 | $147,568 | |
| Other Operating Expenses | 147,943 | 139,884 | 130,971 | 127,140 | |
| Total Operating Expenses | 683,338 | 651,637 | 621,113 | 590,861 | |
| Operating Income | $29,825 | $29,348 | $27,012 | $20,428 | |
| EBIT (Earnings Before Interest & Tax) | 29,825 | 29,348 | 27,012 | 20,428 | |
| Add: Depreciation & Amortization | 14,203 | 12,973 | 11,853 | 10,945 | |
| EBITDA (Non-GAAP) | $44,028 | $42,321 | $38,865 | $31,373 | |
| Interest Income | 368 | 483 | 546 | 254 | |
| Interest Expense | -2,318 | -2,249 | -2,259 | -1,787 | |
| Non-Operating Income (Expense) | $2,075 | $(794) | $(3,027) | $(1,538) | |
| Income Before Taxes (EBT) | $29,469 | $26,309 | $21,848 | $17,016 | |
| Provision for Income Taxes | 7,199 | 6,152 | 5,578 | 5,724 | |
| Effective Tax Rate | 24.4% | 23.4% | 25.5% | 33.6% | |
| Net Income | $21,893 | $19,436 | $15,511 | $11,680 | |
| Shares Outstanding | 7,983 | 8,041 | 8,077 | 8,171 | |
| Diluted Shares Outstanding | 8,022 | 8,081 | 8,108 | 8,202 | |
| Diluted Earnings Per Share | $2.73 | $2.41 | $1.91 | $1.42 | |
| Gross Margin | 24.9% | 24.9% | 24.4% | 24.1% | |
5 more line items available via the API
Sales, General & AdministrativeBasic Earnings Per ShareOperating MarginOther OpEx MarginNet Margin
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