Walmart Inc. (WMT)
NYSE - NYSE Delayed Price. Currency in USD
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Annual
Income Statement
All numbers in thousandsBreakdown
ttm
2021-01-31
2020-01-31
2019-01-31
2018-01-31
Total Revenue
571,962,000
559,151,000
523,964,000
514,405,000
500,343,000
Cost of Revenue
428,739,000
420,315,000
394,605,000
385,301,000
373,396,000
Gross Profit
143,223,000
138,836,000
129,359,000
129,104,000
126,947,000
Operating Expenses
Selling General and Administrative
117,681,000
116,288,000
108,791,000
107,147,000
106,510,000
Total Operating Expenses
117,681,000
116,288,000
108,791,000
107,147,000
106,510,000
Operating Income or Loss
25,542,000
22,548,000
20,568,000
21,957,000
20,437,000
Interest Expense
2,091,000
2,315,000
2,599,000
2,346,000
2,330,000
Total Other Income/Expenses Net
-10,271,000
210,000
1,958,000
-8,368,000
-3,136,000
Income Before Tax
13,321,000
20,564,000
20,116,000
11,460,000
15,123,000
Income Tax Expense
5,022,000
6,858,000
4,915,000
4,281,000
4,600,000
Income from Continuing Operations
8,299,000
13,706,000
15,201,000
7,179,000
10,523,000
Net Income
8,020,000
13,510,000
14,881,000
6,670,000
9,862,000
Net Income available to common shareholders
8,020,000
13,510,000
14,881,000
6,670,000
9,862,000
Basic EPS
-
4.77
5.22
2.28
3.29
Diluted EPS
-
4.75
5.19
2.26
3.28
Basic Average Shares
-
2,831,000
2,850,000
2,929,000
2,995,000
Diluted Average Shares
-
2,847,000
2,868,000
2,945,000
3,010,000
EBITDA
-
34,031,000
33,702,000
24,484,000
27,982,000
