Walmart Inc (WMT) Annual Income Statement

Annual · GAAP · USD millions
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This page allows investors to track Walmart Inc's income statement performance across multiple reporting periods.
Annual Report, GAAP in USD millions
ITEM
(Jan 31 2026)
2026
(Jan 31 2025) (Jan 31 2024) (Jan 31 2023) (Jan 31 2022)
Revenues
Revenue From Contract With Customer Excluding Assessed Tax706,413.00
Total Revenue713,163.00
Costs & Expenses
Cost of Goods and Services Sold535,395.00
Gross Profit177,768.00
Selling, Administration, Marketing147,943.00
Total operating costs including COS683,338.00
Operating income / -loss29,825.00
Interest Expense2,431.00
Interest Expense, Debt2,318.00
Net Interest (-)Expense / Income-2,431.00
Extinguishment of Debt0.00
Investment Income, Interest-368.00
Other loss/ -income-1,707.00
Total costs & expenses683,694.00
Income & Taxes
Income / -loss before income taxes29,469.00
Income taxes expenses / -benefit7,199.00
Income after income taxes22,270.00
Income / -loss from continuing operations22,270.00
Non-controlling interests-377.00
Net income / -loss22,270.00
Income / -loss to shareholder21,893.00
EBIT31,900.00
EBITD39,646.00
EBITDA39,646.00
Earnings Per Share
Basic EPS (excl. extra items)2.74
Basic Net EPS2.74
Basic shares outstanding (Mill. of Units)7,983.00
Diluted Net EPS2.73
Diluted average shares (Mill. of Units)8,022.00
Dividend per share0.94
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About Walmart Inc Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: March 13, 2026
  • Original filing: wmt-20260131.htm

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.