Walmart Inc. (WMT)
NYSE - NYSE Delayed Price. Currency in USD
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Annual
Income Statement
All numbers in thousandsBreakdown
ttm
2022-01-31
2021-01-31
2020-01-31
Total Revenue
600,112,000
572,754,000
559,151,000
523,964,000
Cost of Revenue
453,820,000
429,000,000
420,315,000
394,605,000
Gross Profit
146,292,000
143,754,000
138,836,000
129,359,000
Operating Expenses
Selling General and Administrative
125,538,000
117,812,000
116,288,000
108,791,000
Total Operating Expenses
125,538,000
117,812,000
116,288,000
108,791,000
Operating Income or Loss
20,754,000
25,942,000
22,548,000
20,568,000
Interest Expense
1,945,000
1,994,000
2,315,000
2,599,000
Total Other Income/Expenses Net
-6,111,000
-5,410,000
210,000
1,958,000
Income Before Tax
12,896,000
18,696,000
20,564,000
20,116,000
Income Tax Expense
3,780,000
4,756,000
6,858,000
4,915,000
Income from Continuing Operations
9,116,000
13,940,000
13,706,000
15,201,000
Net Income
8,967,000
13,673,000
13,510,000
14,881,000
Net Income available to common shareholders
8,967,000
13,673,000
13,510,000
14,881,000
Basic EPS
-
4.90
4.77
5.22
Diluted EPS
-
4.87
4.75
5.19
Basic Average Shares
-
2,792,000
2,831,000
2,850,000
Diluted Average Shares
-
2,805,000
2,847,000
2,868,000
EBITDA
-
31,348,000
34,031,000
33,702,000
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