# WALMART INC. (WMT) FY2025 Annual P&L / Income Statement

- Company: WALMART INC. (WMT)
- Period: 2024-02-01 to 2025-01-31
- Filing: FY2025 10-K, filed 2025-03-14, accession number 0000104169-25-000021
- Page: https://plicit.ai/financials/wmt/fy2025-annual-income-statement
- Chart image: https://plicit.ai/charts/wmt-fy2025-annual-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2024-02-01 through 2025-01-31. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 680,985,000,000 US dollars
- **Cost of sales**: 511,753,000,000 US dollars
- **Gross profit (calculated)**: 169,232,000,000 US dollars
- **Operating expenses (calculated)**: 139,884,000,000 US dollars
- **Operating income**: 29,348,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 3,039,000,000 US dollars
- **Income before income taxes**: 26,309,000,000 US dollars
- **Provision for income taxes**: 6,152,000,000 US dollars
- **Consolidated net income**: 20,157,000,000 US dollars
- **Net sales**: 674,538,000,000 US dollars
- **Membership and other income**: 6,447,000,000 US dollars
- **Operating, selling, general and administrative expenses**: 139,884,000,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Of which attributable to WALMART INC.: $19.44 B; to noncontrolling interests: $721.00 M.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/wmt/fy2025-annual-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/wmt-fy2025-annual-revenue-by-geography-sankey.png

Income statement for 2024-02-01 through 2025-01-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 680,985,000,000 US dollars
- **Cost of sales**: 511,753,000,000 US dollars
- **Gross profit (calculated)**: 169,232,000,000 US dollars
- **Operating expenses (calculated)**: 139,884,000,000 US dollars
- **Operating income**: 29,348,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 3,039,000,000 US dollars
- **Income before income taxes**: 26,309,000,000 US dollars
- **Provision for income taxes**: 6,152,000,000 US dollars
- **Consolidated net income**: 20,157,000,000 US dollars
- **UNITED STATES**: 557,622,000,000 US dollars
- **Non-U.S. operations**: 123,363,000,000 US dollars
- **Operating, selling, general and administrative expenses**: 139,884,000,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Of which attributable to WALMART INC.: $19.44 B; to noncontrolling interests: $721.00 M.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/wmt/fy2025-annual-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/wmt-fy2025-annual-revenue-by-business-segment-sankey.png

Income statement for 2024-02-01 through 2025-01-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 680,985,000,000 US dollars
- **Cost of sales**: 511,753,000,000 US dollars
- **Gross profit (calculated)**: 169,232,000,000 US dollars
- **Operating expenses (calculated)**: 139,884,000,000 US dollars
- **Operating income**: 29,348,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 3,039,000,000 US dollars
- **Income before income taxes**: 26,309,000,000 US dollars
- **Provision for income taxes**: 6,152,000,000 US dollars
- **Consolidated net income**: 20,157,000,000 US dollars
- **Walmart U.S.**: 465,009,000,000 US dollars
- **Walmart International**: 123,363,000,000 US dollars
- **Sam's Club U.S.**: 92,561,000,000 US dollars
- **Undisclosed (calculated)**: 52,000,000 US dollars
- **Operating, selling, general and administrative expenses**: 139,884,000,000 US dollars

### Chart connections

- Revenue less cost of revenue equals gross profit; gross profit less operating expenses equals operating income.
- Operating income plus other income or expense equals income before tax. Income before tax less income tax expense or benefit equals net income.
- Of which attributable to WALMART INC.: $19.44 B; to noncontrolling interests: $721.00 M.