# Walmart Inc. (WMT) FY2026 Q1 P&L / Income Statement

- Company: Walmart Inc. (WMT)
- Period: 2025-02-01 to 2025-04-30
- Filing: Q1 FY2026 10-Q, filed 2025-06-06, accession number 0000104169-25-000090
- Page: https://plicit.ai/financials/wmt/fy2026-q1-income-statement
- Chart image: https://plicit.ai/charts/wmt-fy2026-q1-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2025-02-01 through 2025-04-30. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 165,609,000,000 US dollars
- **Cost of sales**: 124,303,000,000 US dollars
- **Gross profit (calculated)**: 41,306,000,000 US dollars
- **Operating expenses (calculated)**: 34,171,000,000 US dollars
- **Operating income**: 7,135,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 1,141,000,000 US dollars
- **Income before income taxes**: 5,994,000,000 US dollars
- **Provision for income taxes**: 1,355,000,000 US dollars
- **Consolidated net income**: 4,639,000,000 US dollars
- **Net sales**: 163,981,000,000 US dollars
- **Membership and other income**: 1,628,000,000 US dollars
- **Operating, selling, general and administrative expenses**: 34,171,000,000 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.: $4.49 B; to noncontrolling interests: $152.00 M.

## Chart details: Revenue by Geography

- Page: https://plicit.ai/financials/wmt/fy2026-q1-income-statement/revenue-by-geography
- Chart image: https://plicit.ai/charts/wmt-fy2026-q1-revenue-by-geography-sankey.png

Income statement for 2025-02-01 through 2025-04-30. View: Geography. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 165,609,000,000 US dollars
- **Cost of sales**: 124,303,000,000 US dollars
- **Gross profit (calculated)**: 41,306,000,000 US dollars
- **Operating expenses (calculated)**: 34,171,000,000 US dollars
- **Operating income**: 7,135,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 1,141,000,000 US dollars
- **Income before income taxes**: 5,994,000,000 US dollars
- **Provision for income taxes**: 1,355,000,000 US dollars
- **Consolidated net income**: 4,639,000,000 US dollars
- **UNITED STATES**: 135,476,000,000 US dollars
- **Non-U.S. operations**: 30,133,000,000 US dollars
- **Operating, selling, general and administrative expenses**: 34,171,000,000 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.: $4.49 B; to noncontrolling interests: $152.00 M.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/wmt/fy2026-q1-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/wmt-fy2026-q1-revenue-by-business-segment-sankey.png

Income statement for 2025-02-01 through 2025-04-30. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 165,609,000,000 US dollars
- **Cost of sales**: 124,303,000,000 US dollars
- **Gross profit (calculated)**: 41,306,000,000 US dollars
- **Operating expenses (calculated)**: 34,171,000,000 US dollars
- **Operating income**: 7,135,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 1,141,000,000 US dollars
- **Income before income taxes**: 5,994,000,000 US dollars
- **Provision for income taxes**: 1,355,000,000 US dollars
- **Consolidated net income**: 4,639,000,000 US dollars
- **Walmart U.S.**: 112,799,000,000 US dollars
- **Walmart International**: 30,133,000,000 US dollars
- **Sam's Club U.S.**: 22,671,000,000 US dollars
- **Undisclosed (calculated)**: 6,000,000 US dollars
- **Operating, selling, general and administrative expenses**: 34,171,000,000 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.: $4.49 B; to noncontrolling interests: $152.00 M.