Walmart (WMT) Income Statement: Revenue & Earnings

Walmart Income Statement Analysis

Revenue, earnings, and profit margins in billions USD

Scale:

Scroll to see more

Walmart Inc. income statement - Annual data in billions USD
Breakdown	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jan 2025	Jan 2024	Jan 2023	Jan 2022	Jan 2021	Jan 2020	Jan 2019
Revenue & Gross Profit
Revenue	680.99	648.13	611.29	572.75	559.15	523.96	514.41
Cost of Revenue	511.75	490.14	463.72	429.00	420.32	394.61	385.30
Gross Profit	169.23	157.98	147.57	143.75	138.84	129.36	129.10
Operating Expenses
Research & Development	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Selling, General & Administrative	139.88	130.97	123.04	117.81	-116.29	108.79	107.15
Operating Expenses	139.88	130.97	123.04	117.81	-116.29	108.79	107.15
Operating Income	29.35	27.01	24.53	25.94	22.55	20.57	21.96
Other Income/Expense
Interest Income	0.48	0.55	0.25	0.16	0.12	0.00	0.22
Interest Expense	2.73	-2.68	-2.13	-1.99	-2.32	0.00	2.35
Other Income/Expense	-0.79	0.77	0.15	-5.41	-0.21	-6.00	-8.37
Income
Income Before Tax	26.31	21.85	17.02	18.70	20.56	20.12	11.46
Income Tax Expense	6.15	5.58	5.72	4.76	6.86	4.92	4.28
Net Income	19.44	15.51	11.68	13.67	13.51	14.88	6.67
Net Income - Continuous Operations	20.16	16.27	11.29	13.94	0.00	0.00	0.00
Net Income - Discontinued Operations	0.00	0.00	0.00	0.00	0.00	0.00	0.00
EBITDA	42.01	38.87	35.47	31.35	34.03	22.04	24.48
EBIT	29.04	27.01	24.53	20.69	22.88	22.04	13.81
Depreciation & Amortization	12.97	11.85	10.95	10.66	11.15	10.99	0.00
Earnings Per Share
Basic EPS	2.00	2.00	1.00	2.00	2.00	2.00	2.00
Diluted EPS	2.00	2.00	1.00	2.00	2.00	2.00	2.00
Basic Shares Outstanding	8.04	8.08	8.17	8.38	8.49	8.55	2.93
Diluted Shares Outstanding	8.08	8.11	8.20	8.42	8.54	8.60	2.95