Walmart Inc. (WMT) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 177.75B | 190.66B | 179.5B | 177.4B | 165.61B | 180.55B | 169.59B | 169.34B | 161.51B | 173.39B | 160.8B | 161.63B |
| Revenue Growth % | 7.33% | 5.59% | 5.84% | 4.76% | 2.54% | 4.13% | 5.46% | 4.77% | 6.05% | 5.69% | 5.23% | 5.74% |
| Cost of Goods Sold | 133.06B | 143.62B | 134.71B | 132.77B | 124.3B | 136.17B | 127.34B | 126.81B | 121.43B | 131.82B | 121.18B | 121.85B |
| COGS % of Revenue | 74.86% | 75.33% | 75.05% | 74.84% | 75.06% | 75.42% | 75.09% | 74.89% | 75.19% | 76.03% | 75.36% | 75.39% |
| Gross Profit | 44.69B | 47.04B | 44.79B | 44.63B | 41.31B | 44.38B | 42.25B | 42.52B | 40.08B | 41.56B | 39.62B | 39.78B |
| Gross Margin % | 25.14% | 24.67% | 24.95% | 25.16% | 24.94% | 24.58% | 24.91% | 25.11% | 24.81% | 23.97% | 24.64% | 24.61% |
| Gross Profit Growth % | 8.2% | 5.99% | 6.02% | 4.95% | 3.07% | 6.78% | 6.63% | 6.9% | 8.27% | 7.61% | 6.51% | 7.46% |
| Operating Expenses | 37.2B | 38.33B | 38.09B | 37.34B | 34.17B | 36.52B | 35.54B | 34.59B | 33.24B | 34.31B | 33.42B | 32.47B |
| OpEx % of Revenue | 20.93% | 20.11% | 21.22% | 21.05% | 20.63% | 20.23% | 20.96% | 20.42% | 20.58% | 19.79% | 20.78% | 20.09% |
| Selling, General & Admin | 37.2B | 38.33B | 38.09B | 37.34B | 34.17B | 36.52B | 35.54B | 34.59B | 33.24B | 34.31B | 33.42B | 32.47B |
| SG&A % of Revenue | 20.93% | 20.11% | 21.22% | 21.05% | 20.63% | 20.23% | 20.96% | 20.42% | 20.58% | 19.79% | 20.78% | 20.09% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 7.49B | 8.71B | 6.7B | 7.29B | 7.13B | 7.86B | 6.71B | 7.94B | 6.84B | 7.25B | 6.2B | 7.32B |
| Operating Margin % | 4.22% | 4.57% | 3.73% | 4.11% | 4.31% | 4.35% | 3.96% | 4.69% | 4.24% | 4.18% | 3.86% | 4.53% |
| Operating Income Growth % | 5.02% | 10.8% | -0.18% | -8.24% | 4.3% | 8.34% | 8.16% | 8.53% | 9.63% | 30.44% | 130.13% | 6.74% |
| EBITDA | 7.85B | 12.45B | 10.3B | 10.77B | 10.5B | 11.23B | 9.97B | 11.15B | 9.97B | 10.37B | 9.19B | 10.22B |
| EBITDA Margin % | 4.41% | 6.53% | 5.74% | 6.07% | 6.34% | 6.22% | 5.88% | 6.59% | 6.17% | 5.98% | 5.71% | 6.32% |
| EBITDA Growth % | -25.3% | 10.83% | 3.35% | -3.39% | 5.37% | 8.31% | 8.49% | 9.1% | 9.73% | 23.88% | 68.59% | 6.99% |
| D&A (Non-Cash Add-back) | 0 | 3.74B | 3.61B | 3.49B | 3.37B | 3.37B | 3.26B | 3.21B | 3.13B | 3.12B | 2.99B | 2.9B |
| EBIT | 7.85B | 6.68B | 8.87B | 10.09B | 6.63B | 7.68B | 6.72B | 6.89B | 7.75B | 8.21B | 1.6B | 11.37B |
| Net Interest Income | -620M | -621M | -591M | -675M | -544M | -602M | -478M | -565M | -600M | -549M | -537M | -494M |
| Interest Income | 79M | 88M | 93M | 94M | 93M | 115M | 140M | 114M | 114M | 146M | 145M | 148M |
| Interest Expense | 699M | 709M | 684M | 769M | 637M | 717M | 618M | 679M | 714M | 695M | 682M | 642M |
| Other Income/Expense | -345M | -2.74B | 1.49B | 2.03B | -1.14B | -896M | -610M | -1.73B | 194M | 264M | -5.29B | 3.41B |
| Pretax Income | 7.15B | 5.97B | 8.19B | 9.32B | 5.99B | 6.96B | 6.1B | 6.21B | 7.04B | 7.52B | 915M | 10.73B |
| Pretax Margin % | 4.02% | 3.13% | 4.56% | 5.25% | 3.62% | 3.86% | 3.6% | 3.67% | 4.36% | 4.34% | 0.57% | 6.64% |
| Income Tax | 1.66B | 1.58B | 2.1B | 2.17B | 1.35B | 1.54B | 1.38B | 1.5B | 1.73B | 1.84B | 272M | 2.67B |
| Effective Tax Rate % | 23.2% | 26.43% | 25.63% | 23.26% | 22.61% | 22.09% | 22.7% | 24.18% | 24.56% | 24.47% | 29.73% | 24.93% |
| Net Income | 5.65B | 4.24B | 6.14B | 7.03B | 4.49B | 5.25B | 4.58B | 4.5B | 5.1B | 5.49B | 453M | 7.89B |
| Net Margin % | 3.18% | 2.22% | 3.42% | 3.96% | 2.71% | 2.91% | 2.7% | 2.66% | 3.16% | 3.17% | 0.28% | 4.88% |
| Net Income Growth % | 25.92% | -19.36% | 34.21% | 56.1% | -12.09% | -4.37% | 910.38% | -42.96% | 205.08% | -12.45% | 125.19% | 53.25% |
| Net Income (Continuing) | 5.49B | 4.39B | 6.09B | 7.15B | 4.64B | 5.42B | 4.71B | 4.71B | 5.31B | 5.68B | 643M | 8.05B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 6.35B | 6.56B | 6.42B | 6.75B | 6.86B | 6.68B | 6.36B | 6.35B | 7B | 6.71B | 6.36B | 6B |
| EPS (Diluted) | 0.67 | 0.53 | 0.77 | 0.88 | 0.56 | 0.65 | 0.57 | 0.56 | 0.63 | 0.68 | 0.06 | 0.97 |
| EPS Growth % | 19.64% | -18.46% | 35.09% | 57.14% | -11.11% | -4.41% | 919.68% | -42.27% | 200% | -11.69% | 125.41% | 53.97% |
| EPS (Basic) | 0.67 | 0.53 | 0.77 | 0.88 | 0.56 | 0.65 | 0.57 | 0.56 | 0.63 | 0.68 | 0.06 | 0.98 |
| Diluted Shares Outstanding | 8B | 8.01B | 8.01B | 8.02B | 8.05B | 8.08B | 8.08B | 8.08B | 8.08B | 8.1B | 8.11B | 8.11B |
| Basic Shares Outstanding | 7.97B | 7.97B | 7.97B | 7.98B | 8.01B | 8.03B | 8.04B | 8.04B | 8.05B | 8.07B | 8.08B | 8.08B |
| Dividend Payout Ratio | 34.9% | 44.3% | 30.52% | 26.69% | 41.9% | 32.05% | 36.44% | 36.99% | 32.74% | 27.92% | 338.63% | 19.44% |