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

Revenue by Geography

2024-02-01 to 2025-01-31

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WALMART INC. (WMT) FY2025 Annual P&L / Income StatementIncome statement for 2024-02-01 through 2025-01-31. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.SOURCESREVENUEGROSSOPERATINGPRE-TAXNETUNITED STATESNon-U.S. operationsTotal revenuesGross profit (calculated)Cost of salesOperating incomeOperating expenses (calculated)Operating, selling, general and administrative expensesIncome before income taxesOther income (expense), net (calculated)Consolidated net incomeProvision for income taxesGross profit (calculated)Gross profit(calculated)$169.23 BTotal revenuesTotal revenues$680.99 BOperating incomeOperating income$29.35 BIncome before income taxesPretax income$26.31 BConsolidated net incomeConsolidatednet income$20.16 BOperating expenses (calculated)Operating expenses(calculated)$139.88 BProvision for income taxesProvision forincome taxes$6.15 BOperating, selling, general and administrative expensesOperating, selling, generaland administrative expenses$139.88 BUNITED STATESUNITED STATES$557.62 BOther income (expense), net (calculated)Other income,net (calculated)−$3.04 BCost of salesCost of sales$511.75 BNon-U.S. operationsNon-U.S. operations$123.36 B
Chart details

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

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.
WALMART INC. (WMT) FY2025 Annual Revenue by Geography Sankey chart
Free to share unchanged, with credit to Plicit.ai · CC BY-NC-ND 4.0Download PNG

Gross margin

24.9%

Gross profit / revenue

Operating margin

4.3%

Operating profit / revenue

Cash conversion

180.8%

Operating cash / net income, same period

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