Walmart Income Statement (2009-2025) | WMT

Income Statement Jan2009 Apr2009 Jul2009 Oct2009 Jan2010 Apr2010 Jul2010 Oct2010 Jan2011 Apr2011 Jul2011 Oct2011 Jan2012 Apr2012 Jul2012 Oct2012 Jan2013 Apr2013 Jul2013 Oct2013 Jan2014 Apr2014 Jul2014 Oct2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Oct2016 Jan2017 Apr2017 Jul2017 Oct2017 Jan2018 Apr2018 Jul2018 Oct2018 Jan2019 Apr2019 Jul2019 Oct2019 Jan2020 Apr2020 Jul2020 Oct2020 Jan2021 Apr2021 Jul2021 Oct2021 Jan2022 Apr2022 Jul2022 Oct2022 Jan2023 Apr2023 Jul2023 Oct2023 Jan2024 Apr2024 Jul2024 Oct2024 Jan2025 Apr2025 Jul2025 Oct2025
Revenue & cost
Revenue 108.75B94.24B100.91B99.41B113.52B99.10B103.02B101.24B115.60B104.19B109.37B110.23B123.17B112.90B114.17B113.80B127.78B114.07B116.83B115.69B129.71B114.96B120.12B119.00B131.56B114.83B120.23B117.41B129.67B115.90B120.85B118.18B130.94B117.54B123.36B123.18B136.27B122.69B128.03B124.89B138.79B123.92B130.38B127.99B141.67B134.62B137.74B134.71B152.08B138.31B141.05B140.53B152.87B141.57B152.86B152.81B164.05B152.30B161.63B160.80B173.39B161.51B169.34B169.59B180.55B165.61B177.40B179.50B
Cost of Revenue 81.94B70.39B75.15B73.81B84.76B74.62B77.44B75.82B87.07B78.18B81.77B82.59B92.59B85.14B85.61B85.47B96.07B85.99B87.42B86.69B97.97B86.71B90.01B89.25B99.11B86.48B90.06B87.45B97.00B86.54B89.48B87.48B97.74B87.69B91.52B91.55B102.64B91.71B95.57B93.12B104.91B93.03B97.92B95.90B107.75B102.03B102.69B100.34B115.26B103.27B105.18B105.02B115.52B106.85B115.84B115.61B125.42B115.28B121.85B121.18B131.82B121.43B126.81B127.34B136.17B124.30B132.77B134.71B
Gross Profit 26.80B23.85B25.76B25.61B28.76B24.48B25.58B25.42B28.53B26.01B27.60B27.64B30.58B27.76B28.56B28.33B31.70B28.08B29.41B29.00B31.73B28.25B30.11B29.75B32.45B28.34B30.17B29.96B32.67B29.36B31.37B30.70B33.19B29.85B31.83B31.63B33.63B30.98B32.46B31.78B33.89B30.89B32.45B32.09B33.92B32.60B35.05B34.37B36.82B35.04B35.87B35.50B37.35B34.72B37.02B37.20B38.62B37.02B39.78B39.62B41.56B40.08B42.52B42.25B44.38B41.31B44.63B44.79B
Operating items
Selling, General & Administrative 20.43B18.64B19.88B20.01B21.45B19.46B20.10B20.52B21.29B20.12B21.21B21.76B21.94B21.45B21.94B22.24B23.12B21.64B22.63B22.69B24.39B22.05B23.38B23.49B24.50B22.66B24.10B24.25B26.03B24.09B25.20B25.58B26.99B24.62B25.86B26.87B29.16B25.83B26.71B26.79B27.82B25.95B26.87B27.37B28.60B27.37B28.99B28.59B31.33B28.13B28.51B29.71B31.46B29.40B30.17B34.51B33.06B30.78B32.47B33.42B34.31B33.24B34.59B35.54B36.52B34.17B37.34B38.09B
Operating Expenses 20.43B18.64B19.88B20.01B21.45B19.46B20.10B20.52B21.29B20.12B21.21B21.76B21.94B21.45B21.94B22.24B23.12B21.64B22.63B22.69B24.39B22.05B23.38B23.49B24.50B22.66B24.10B24.25B26.03B24.09B25.20B25.58B26.99B24.62B25.86B26.87B29.16B25.83B26.71B26.79B27.82B25.95B26.87B27.37B28.60B27.37B28.99B28.59B31.33B28.13B28.51B29.71B31.46B29.40B30.17B34.51B33.06B30.78B32.47B33.42B34.31B33.24B34.59B35.54B36.52B34.17B37.34B38.09B
Operating Income 6.38B5.22B5.88B5.59B7.31B5.74B6.19B5.61B8.00B5.90B6.38B5.88B8.33B6.39B6.70B6.09B8.58B6.44B6.78B6.31B7.35B6.19B6.74B6.26B7.95B5.68B6.07B5.71B6.64B5.28B6.17B5.12B6.21B5.24B5.97B4.76B4.47B5.15B5.75B4.99B6.07B4.95B5.58B4.72B5.32B5.22B6.06B5.78B5.49B6.91B7.35B5.79B5.89B5.32B6.85B2.69B5.56B6.24B7.32B6.20B7.25B6.84B7.94B6.71B7.86B7.13B7.29B6.70B
EBIT 6.38B5.22B5.88B5.59B7.31B5.74B6.19B5.61B8.00B5.90B6.38B5.88B8.33B6.39B6.70B6.09B8.58B6.44B6.78B6.31B7.35B6.19B6.74B6.26B7.95B5.68B6.07B5.71B6.64B5.28B6.17B5.12B6.21B5.24B5.97B4.76B4.47B5.15B5.75B4.99B6.07B4.95B5.58B4.72B5.32B5.22B6.06B5.78B5.49B6.91B7.35B5.79B5.89B5.32B6.85B2.69B5.56B6.24B7.32B6.20B7.25B6.84B7.94B6.71B7.86B7.13B7.29B6.70B
Non-operating items
Non Operating Investment Income -1.84B
Interest & Investment Income 0.07B0.05B0.04B0.04B0.05B0.05B0.06B0.05B0.04B0.04B0.02B0.07B0.03B0.04B0.05B0.04B0.06B0.04B0.04B0.01B0.03B0.02B0.03B0.02B0.04B0.02B0.02B0.02B0.02B0.02B0.02B0.02B0.03B0.04B0.04B0.04B0.04B0.04B0.05B0.06B0.06B0.05B0.06B0.04B0.04B0.04B0.02B0.03B0.03B0.03B0.04B0.04B0.05B0.04B0.03B0.08B-2.02B0.11B-0.49B-0.54B-0.55B-0.60B-0.56B-0.48B-0.60B-0.54B-0.68B-0.59B
Other Non Operating Income -0.79B-1.34B-1.00B-2.41B
Non Operating Income -1.84B-4.85B-1.88B0.20B0.84B-0.09B0.24B0.96B0.72B3.22B1.85B-5.59B-2.53B-0.95B1.21B-0.72B-2.00B0.24B-3.63B3.85B-3.00B3.90B-4.75B0.81B0.79B-1.16B-0.13B-0.29B-0.60B2.71B2.08B
Net income details
EBT 5.88B4.75B5.41B5.12B6.84B5.27B5.71B5.09B7.47B5.38B5.80B5.34B7.81B5.85B6.19B5.55B8.10B5.91B6.22B5.73B6.79B5.62B6.20B5.61B7.36B4.86B5.53B5.16B6.09B4.71B5.60B4.53B5.65B4.67B4.61B2.88B2.96B2.82B0.40B2.58B5.66B5.16B4.91B4.37B5.67B5.40B8.65B7.12B-0.59B3.84B5.92B4.15B4.78B2.90B6.64B-1.43B8.90B2.69B10.73B0.92B7.52B7.04B6.21B6.10B6.96B5.99B9.32B8.19B
Tax Provisions 1.96B1.60B1.85B1.76B2.43B1.82B1.96B1.50B2.29B1.80B1.87B1.84B2.41B1.96B2.03B1.74B2.26B1.98B2.02B1.86B2.76B1.91B2.11B1.78B2.17B1.57B1.89B1.75B1.35B1.50B1.71B1.33B1.66B1.52B1.50B0.97B0.60B0.55B1.12B0.76B1.85B1.25B1.23B1.05B1.38B1.32B2.21B1.91B1.42B1.03B1.56B1.01B1.15B0.80B1.50B0.34B3.09B0.79B2.67B0.27B1.84B1.73B1.50B1.38B1.54B1.35B2.17B2.10B
Profit After Tax 3.93B3.15B3.56B3.36B4.90B3.44B3.75B3.59B6.21B3.58B3.94B3.50B5.44B3.89B4.16B3.83B5.88B3.94B4.22B3.88B4.65B3.73B4.36B3.83B5.19B3.34B3.63B3.41B4.75B3.22B3.89B3.20B3.99B3.15B3.10B1.90B2.36B2.28B-0.86B1.82B3.81B3.91B3.68B3.32B4.29B4.07B6.48B5.20B-2.01B2.81B4.36B3.13B3.63B2.10B5.15B-1.80B6.20B1.90B8.05B0.64B5.68B5.31B4.71B4.71B5.42B4.64B7.15B6.14B
Net Income - Minority -65.28B-2.99B-4.91B-4.23B-4.45B-4.97B-4.42B-4.71B-5.39B-5.59B-5.03B-5.13B-5.08B-5.11B-5.08B-4.94B-4.54B-3.42B-3.25B-3.06B-3.06B-2.58B-2.62B-2.78B-2.74B-2.42B-2.66B-2.76B-2.95B-2.77B-2.63B-7.47B-7.14B-6.71B-6.80B-6.66B-6.88B-5.87B-5.89B-6.07B-6.61B-6.26B-6.60B
Income from Non-Controlling Interests 0.13B0.12B0.11B0.11B0.17B0.14B0.15B0.15B0.16B0.15B0.14B0.16B0.24B0.15B0.14B0.19B0.27B0.16B0.15B0.15B0.22B0.13B0.27B0.12B0.22B-0.06B0.16B0.11B0.17B0.14B0.12B0.17B0.23B0.11B0.20B0.15B0.19B0.14B0.13B0.11B0.13B0.06B0.07B0.03B0.15B0.08B-0.04B0.07B0.08B0.08B0.09B0.03B0.07B0.05B-0.00B0.03B-0.47B0.22B0.16B0.19B0.18B0.20B0.21B0.14B0.17B0.15B0.12B-0.06B
Income from Continuing Operations 3.93B3.15B3.56B3.36B4.41B3.44B3.75B3.59B5.18B3.58B3.94B3.50B5.39B3.89B4.16B3.81B5.84B3.93B4.21B3.87B4.03B3.71B4.09B3.83B5.19B3.28B3.63B3.41B4.75B3.22B3.89B3.20B3.99B3.15B3.10B1.90B2.36B2.28B-0.73B1.82B3.81B3.91B3.68B3.32B4.29B4.07B6.44B5.20B-2.01B2.81B4.36B3.13B3.63B2.10B5.15B-1.77B5.81B1.90B8.05B0.64B5.68B5.31B4.71B4.71B5.42B4.64B7.15B6.09B
Consolidated Net Income -0.01B-0.01B-0.01B-0.06B3.44B3.75B3.59B5.18B-0.03B-0.01B0.01B0.02B0.01B0.01B0.01B0.01B0.11B0.01B0.27B3.22B3.89B3.20B3.99B3.15B3.10B1.90B2.36B2.28B-0.73B1.82B3.81B3.91B3.68B3.32B4.29B4.07B6.44B5.20B-2.01B2.81B4.36B3.13B3.63B2.10B5.15B-1.77B5.81B1.90B8.05B0.64B5.68B5.31B4.71B4.71B5.42B4.64B7.15B6.09B
Income towards Parent Company -65.28B-0.01B-0.01B-0.01B-0.06B3.44B3.75B3.59B5.18B-3.01B-4.91B-4.24B-4.43B-4.97B-4.42B-4.69B-5.38B-5.58B-5.01B-5.11B-4.98B-5.10B-4.81B-4.94B-4.54B-3.42B-3.25B-3.06B-3.06B0.64B1.27B0.42B1.25B0.73B0.45B-0.86B-0.59B-0.50B-3.35B-5.66B-3.33B-2.80B-3.12B-3.34B-2.59B-1.80B0.55B-0.87B-8.61B-3.45B-2.23B3.13B3.63B2.10B5.15B-1.77B5.81B1.90B8.05B0.64B5.68B5.31B4.71B4.71B5.42B4.64B7.15B6.09B
Net Income towards Common Stockholders -65.28B-0.01B-0.01B-0.01B-0.06B3.44B3.75B3.59B5.18B-3.01B-4.91B-4.24B-4.43B-4.97B-4.42B-4.69B-5.38B-5.58B-5.01B-5.11B-4.98B-5.10B-4.81B-4.94B-4.54B-3.42B-3.25B-3.06B-3.06B0.64B1.27B0.42B1.25B0.73B0.45B-0.86B-0.59B-0.50B-3.35B-5.66B-3.33B-2.80B-3.12B-3.34B-2.59B-1.80B0.55B-0.87B-8.61B-3.45B-2.23B3.13B3.63B2.10B5.15B-1.77B5.81B1.90B8.05B0.64B5.68B5.31B4.71B4.71B5.42B4.64B7.15B6.09B
Additional items
EPS (Basic) -16.570.770.000.00-0.010.880.970.951.420.971.090.97-1.281.101.191.08-1.601.151.241.15-1.521.111.271.15-1.411.031.081.03-0.960.981.210.980.401.000.960.59-0.200.72-0.290.58-1.141.341.271.16-0.911.412.291.81-0.740.971.531.11-1.980.751.88-0.66-0.550.210.980.060.680.630.560.570.670.560.880.77
EPS (Weighted Average and Diluted) -16.520.770.000.00-0.010.870.970.951.410.971.090.96-1.281.091.181.08-1.591.141.241.14-1.521.111.261.15-1.401.031.081.03-0.950.981.210.980.401.000.960.58-0.200.72-0.290.58-1.131.331.261.15-0.901.402.271.80-0.730.971.521.11-1.970.741.88-0.66-0.550.210.970.060.670.630.560.570.670.560.880.77
Shares Outstanding (Weighted Average) 3.94B3.92B3.90B3.89B3.87B3.77B3.73B3.69B3.66B3.50B3.49B3.47B3.46B3.41B3.40B3.38B3.37B3.30B3.29B3.28B3.27B3.23B3.23B3.23B3.23B3.23B3.23B3.22B3.21B3.14B3.13B3.11B3.10B3.04B3.02B3.01B3.00B2.95B2.95B2.94B2.93B2.87B2.86B2.85B2.85B2.83B2.83B2.83B2.83B2.81B2.81B2.80B8.38B2.75B2.75B2.73B8.17B8.08B8.08B8.08B8.08B8.05B8.05B8.04B8.04B8.01B7.99B7.99B
Shares Outstanding (Diluted Average) 3.95B770.003.92B3.90B3.88B3.78B3.74B3.71B3.67B3.51B3.50B3.49B3.47B3.42B3.41B3.40B3.39B3.32B3.31B3.29B3.28B3.25B3.24B3.24B3.24B3.24B3.24B3.23B3.22B3.15B3.14B3.12B3.11B3.05B3.03B3.02B3.01B2.97B2.96B2.96B2.94B2.89B2.88B2.87B2.87B2.85B2.85B2.85B2.85B2.83B2.82B2.81B8.41B2.77B2.75B2.74B8.20B8.11B8.11B8.11B8.11B8.08B8.08B8.08B8.08B8.05B8.03B8.03B
EBITDA 6.38B5.22B5.88B5.59B7.31B5.74B6.19B5.61B8.00B5.90B6.38B5.88B8.33B6.39B6.70B6.09B8.58B6.44B6.78B6.31B7.35B6.19B6.74B6.26B7.95B5.68B6.07B5.71B6.64B5.28B6.17B5.12B6.21B5.24B5.97B4.76B4.47B5.15B5.75B4.99B6.07B4.95B5.58B4.72B5.32B5.22B6.06B5.78B5.49B6.91B7.35B5.79B5.89B5.32B6.85B2.69B5.56B6.24B7.32B6.20B7.25B6.84B7.94B6.71B7.86B7.13B7.29B6.70B
Interest Expenses 0.49B0.45B0.45B0.44B0.45B0.46B0.48B0.50B0.50B0.49B0.53B0.53B0.49B0.50B0.49B0.52B0.47B0.51B0.52B0.53B0.52B0.53B0.51B0.56B0.56B0.52B0.52B0.51B0.47B0.50B0.51B0.53B0.51B0.51B0.52B0.50B0.45B0.44B0.46B0.50B0.58B0.59B0.56B0.55B0.57B0.51B0.58B0.46B0.43B0.48B0.44B0.41B0.35B0.37B0.40B0.50B0.52B0.57B0.54B0.57B0.58B0.60B0.56B0.50B0.60B0.52B0.65B0.56B
Tax Rate 33.29%33.75%34.26%34.35%35.51%34.60%34.32%29.54%30.70%33.47%32.18%34.48%30.92%33.46%32.81%31.33%27.87%33.45%32.45%32.46%40.67%34.03%34.07%31.79%29.54%32.39%34.22%33.86%22.09%31.78%30.54%29.38%29.45%32.56%32.61%33.87%20.28%19.35%282.66%29.46%32.68%24.26%25.10%24.06%24.31%24.50%25.53%26.90%-238.62%26.87%26.32%24.48%24.03%27.51%22.53%-23.48%34.75%29.46%24.93%29.73%24.47%24.56%24.18%22.70%22.09%22.61%23.26%25.63%