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Company Selected - Walmart Inc. Common Stock - Income Statement















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Fiscal Year is From February To January - All Figures are in USD, Thousands, Except for the Diluted EPS Figure10/31/202507/31/202504/30/202501/31/2025View Chart

Total Revenue

703,061,000693,153,000685,086,000680,985,000

[-] Cost of Goods Sold (COGS) incl. D&A

527,952,000520,586,000514,625,000511,753,000

Hid COGS excluding D&A

514,116,000507,096,000501,411,000498,780,000

Hid Depreciation & Amortization Expense

13,836,00013,490,00013,214,00012,973,000

Gross Profit

175,109,000172,567,000170,461,000169,232,000

[-] Operating Expenses

146,133,000143,579,000140,819,000139,884,000

Hid Selling General Administrative (SG&A)

146,133,000143,579,000140,819,000139,884,000

Hid Research & Development

- - - -

Hid Other Operating Expenses

0.00.00.00.0

Operating Income

28,976,00028,988,00029,642,00029,348,000

[-] Net Interest Income

-2,412,000-2,299,000-2,189,000-2,245,000

Hid Interest Expense

2,661,4002,741,0002,651,0002,728,000

Hid Interest Income

395,000442,000462,000483,000

Hid Total Other Finance Cost

145,6000.00.00.0

Total Other Income Expense Net

1,486,000-614,000-4,374,000-3,039,000

Income Before Tax

30,462,00028,374,00025,268,00026,309,000

Tax Provision

7,159,0006,445,0005,779,0006,152,000

[-] Net Income Applicable To Common Shares

22,910,00021,344,00018,819,00019,436,000

Hid [-] Net Income

22,910,00021,344,00018,819,00019,436,000

HidHid [-] Net Income Including Non-Controlling Interests

23,303,00021,929,00019,489,00020,157,000

HidHidHid Net Income From Continuing Ops

23,303,00021,929,00019,489,00020,157,000

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

393,000585,000670,000721,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

2.852.652.332.41

Diluted Average Shares

8,011,0008,016,0008,051,0008,078,000

EBITDA

44,931,00044,605,00041,133,00042,010,000

EBIT

31,095,00031,115,00027,919,00029,037,000