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

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

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.