# WALMART INC. (WMT) FY2027 YTD Q2 P&L / Income Statement

- Company: WALMART INC. (WMT)
- Period: 2026-02-01 to 2026-07-31
- Filing: Q2 FY2027 10-Q, filed 2026-08-28, accession number 0000104169-26-000154
- Page: https://plicit.ai/financials/wmt/fy2027-ytd-q2-income-statement
- Chart image: https://plicit.ai/charts/wmt-fy2027-ytd-q2-income-statement-sankey.png

## Chart details: Revenue by Product and Service

Income statement for 2026-02-01 through 2026-07-31. View: Revenue categories. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 365,688,000,000 US dollars
- **Cost of sales**: 271,862,000,000 US dollars
- **Gross profit (calculated)**: 93,826,000,000 US dollars
- **Operating expenses (calculated)**: 76,950,000,000 US dollars
- **Operating income**: 16,876,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 1,716,000,000 US dollars
- **Income before income taxes**: 15,160,000,000 US dollars
- **Provision for income taxes**: 3,141,000,000 US dollars
- **Consolidated net income**: 12,019,000,000 US dollars
- **Net sales**: 361,784,000,000 US dollars
- **Membership and other income**: 3,904,000,000 US dollars
- **Operating, selling, general and administrative expenses**: 76,950,000,000 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.: $11.70 B; to noncontrolling interests: $323.00 M.

## Chart details: Revenue by Business Segment

- Page: https://plicit.ai/financials/wmt/fy2027-ytd-q2-income-statement/revenue-by-business-segment
- Chart image: https://plicit.ai/charts/wmt-fy2027-ytd-q2-revenue-by-business-segment-sankey.png

Income statement for 2026-02-01 through 2026-07-31. View: Business segment. Revenue uses this breakdown; costs and expenses retain the consolidated categories.

- **Total revenues**: 365,688,000,000 US dollars
- **Cost of sales**: 271,862,000,000 US dollars
- **Gross profit (calculated)**: 93,826,000,000 US dollars
- **Operating expenses (calculated)**: 76,950,000,000 US dollars
- **Operating income**: 16,876,000,000 US dollars
- **Other income (expense), net (calculated)**: negative 1,716,000,000 US dollars
- **Income before income taxes**: 15,160,000,000 US dollars
- **Provision for income taxes**: 3,141,000,000 US dollars
- **Consolidated net income**: 12,019,000,000 US dollars
- **Walmart U.S.**: 244,034,000,000 US dollars
- **Walmart International**: 71,159,000,000 US dollars
- **Sam's Club U.S.**: 50,446,000,000 US dollars
- **Undisclosed (calculated)**: 49,000,000 US dollars
- **Operating, selling, general and administrative expenses**: 76,950,000,000 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.: $11.70 B; to noncontrolling interests: $323.00 M.