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

- Company: Walmart Inc. (WMT)
- Period: 2025-02-01 to 2026-01-31
- Filing: FY2026 10-K, filed 2026-03-13, accession number 0000104169-26-000055
- Page: https://plicit.ai/financials/wmt/fy2026-annual-income-statement
- Chart image: https://plicit.ai/charts/wmt-fy2026-annual-income-statement-sankey.png

## Chart details: Revenue by Product and Service

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.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/wmt/fy2026-annual-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/wmt-fy2026-annual-revenue-by-geography-sankey.png

Income statement for 2025-02-01 through 2026-01-31. View: Geography. 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
- **UNITED STATES**: 581,175,000,000 US dollars
- **Non-U.S. operations**: 131,988,000,000 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.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/wmt/fy2026-annual-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/wmt-fy2026-annual-revenue-by-business-segment-sankey.png

Income statement for 2025-02-01 through 2026-01-31. View: Business segment. 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
- **Walmart U.S.**: 485,599,000,000 US dollars
- **Walmart International**: 131,988,000,000 US dollars
- **Sam's Club U.S.**: 95,540,000,000 US dollars
- **Undisclosed (calculated)**: 36,000,000 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.