WMT - Walmart Inc.
NYSE - NYSE Delayed Price. Currency in USD
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Annual
Income Statement
All numbers in thousandsBreakdown
ttm
2019-01-30
2018-01-30
2017-01-30
2016-01-30
Total Revenue
517,989,000
514,405,000
500,343,000
485,873,000
482,130,000
Cost of Revenue
388,980,000
385,301,000
373,396,000
361,256,000
360,984,000
Gross Profit
129,009,000
129,104,000
126,947,000
124,617,000
121,146,000
Operating Expenses
Research Development
-
-
-
-
-
Selling General and Administrative
107,428,000
107,147,000
106,510,000
101,853,000
97,041,000
Total Operating Expenses
107,428,000
107,147,000
106,510,000
101,853,000
97,041,000
Operating Income or Loss
21,581,000
21,957,000
20,437,000
22,764,000
24,105,000
Interest Expense
2,576,000
2,346,000
2,330,000
2,367,000
2,548,000
Total Other Income/Expenses Net
-922,000
-8,368,000
-3,136,000
0
0
Income Before Tax
18,310,000
11,460,000
15,123,000
20,497,000
21,638,000
Income Tax Expense
5,094,000
4,281,000
4,600,000
6,204,000
6,558,000
Income from Continuing Operations
13,216,000
7,179,000
10,523,000
14,293,000
15,080,000
Net Income
12,849,000
6,670,000
9,862,000
13,643,000
14,694,000
Net Income available to common shareholders
12,849,000
6,670,000
9,862,000
13,643,000
14,694,000
Reported EPS
Basic
-
2.28
3.29
4.40
4.58
Diluted
-
2.26
3.28
4.38
4.57
Weighted average shares outstanding
Basic
-
2,929,000
2,995,000
3,101,000
3,207,000
Diluted
-
2,945,000
3,010,000
3,112,000
3,217,000
EBITDA
-
24,484,000
27,982,000
32,944,000
33,640,000