Walmart Inc. (WMT) FY2026 Annual P&L / Income Statement

Walmart Inc. (WMT) FY2026 Annual P&L / Income Statement

Income statement for 2025-02-01 through 2026-01-31. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

Total revenues

713,163,000,000 US dollars

Cost of sales

535,395,000,000 US dollars

Gross profit (calculated)

177,768,000,000 US dollars

Operating expenses (calculated)

147,943,000,000 US dollars

Operating income

29,825,000,000 US dollars

Other income (expense), net (calculated)

negative 356,000,000 US dollars

Income before income taxes

29,469,000,000 US dollars

Provision for income taxes

7,199,000,000 US dollars

Consolidated net income

22,270,000,000 US dollars

Net sales

706,413,000,000 US dollars

Membership and other income

6,750,000,000 US dollars

Operating, selling, general and administrative expenses

147,943,000,000 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.: $21.89 B; to noncontrolling interests: $377.00 M.