Walmart Inc.

WMT · XNAS

CIK 104169fmd_0YWXT6NEXHN95388W8HT06A1XRRetail Trade · Retail-Variety StoresTemplate: Standard

Coverage: Feb 01, 2007 to Jul 31, 2026, 74 periods

Income Statement · Annual · Millions · USD
Line item	FY2017	FY2018	FY2019	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	FY2026
Total revenues	485,873	500,343	514,405	523,964	559,151	572,754	611,289	648,125	680,985	713,163
Cost of revenue	361,256	373,396	385,301	394,605	420,315	429,000	463,721	490,142	511,753	535,395
Net interest income	(2,267)	(2,178)	(2,129)	(2,410)	(2,194)	(1,836)	(1,874)	(2,137)	–	–
Gross profit	124,617	126,947	129,104	129,359	138,836	143,754	147,568	157,983	169,232	177,768
Realized investment gains (losses)	–	–	–	–	–	–	–	(3,193)	(878)	2,016
Selling, general and administrative	101,853	106,510	107,147	108,791	116,288	117,812	127,140	130,971	139,884	147,943
Operating income	22,764	20,437	21,957	20,568	22,548	25,942	20,428	27,012	29,348	29,825
Interest expense	2,044	1,978	1,975	2,262	1,976	1,674	1,787	2,259	2,249	2,318
Interest and investment income	100	152	217	189	121	158	254	546	483	368
Other non-operating income (expense)	0	0	(8,368)	1,958	210	(3,000)	(1,538)	(3,027)	(794)	2,075
Income before taxes	20,497	15,123	11,460	20,116	20,564	18,696	17,016	21,848	26,309	29,469
Income tax expense	6,204	4,600	4,281	4,915	6,858	4,756	5,724	5,578	6,152	7,199
Net income from continuing operations	14,293	10,523	7,179	15,201	13,706	13,940	11,292	16,270	20,157	22,270
Net income	13,643	9,862	6,670	14,881	13,510	13,673	11,680	15,511	19,436	21,893