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

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

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.