WALMART INC. (WMT)

Cross-filing tables — XBRL facts from every 10-K/10-Q

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Line item Apr '26FY2026Oct '25Jul '25Apr '25FY2025Oct '24Jul '24Apr '24FY2024Oct '23Jul '23Apr '23FY2023Oct '22Jul '22Apr '22FY2022Oct '21Jul '21Apr '21FY2021Oct '20Jul '20Apr '20FY2020Jan '20Oct '19Jul '19Apr '19FY2019Jan '19Oct '18Jul '18Apr '18FY2018Jan '18Oct '17Jul '17Apr '17
Revenue $177,751 $713,163 $179,496 $177,402 $165,609 $680,985 $169,588 $169,335 $161,508 $648,125 $160,804 $161,632 $152,301 $611,289 $152,813 $152,859 $141,569 $572,754 $140,525 $141,048 $138,310 $559,151 $134,708 $137,742 $134,622 $523,964 $141,671 $127,991 $130,377 $123,925 $514,405 $138,793 $124,894 $128,028 $122,690 $500,343 $136,267 $123,179 $123,355 $117,542
Cost of revenue $133,058 $535,395 $134,706 $132,771 $124,303 $511,753 $127,340 $126,810 $121,431 $490,142 $121,183 $121,850 $115,284 $463,721 $115,613 $115,838 $106,847 $429,000 $105,023 $105,183 $103,272 $420,315 $100,339 $102,689 $102,026 $394,605 $107,748 $95,900 $97,923 $93,034 $385,301 $104,907 $93,116 $95,571 $91,707 $373,396 $102,640 $91,547 $91,521 $87,688
Selling, general & admin $37,200 $147,943 $38,094 $37,345 $34,171 $139,884 $35,540 $34,585 $33,236 $130,971 $33,419 $32,466 $30,777 $127,140 $34,505 $30,167 $29,404 $117,812 $29,710 $28,511 $28,129 $116,288 $28,591 $28,994 $27,372 $108,791 $27,373 $26,871 $25,946 $107,147 $26,792 $26,707 $25,829 $106,510 $26,868 $25,865 $24,617
Operating income $7,493 $29,825 $6,696 $7,286 $7,135 $29,348 $6,708 $7,940 $6,841 $27,012 $6,202 $7,316 $6,240 $20,428 $2,695 $6,854 $5,318 $25,942 $5,792 $7,354 $6,909 $22,548 $5,778 $6,059 $5,224 $20,568 $4,718 $5,583 $4,945 $21,957 $4,986 $5,750 $5,154 $20,437 $4,764 $5,969 $5,237
Other income, net $275 $2,075 $2,081 $2,708 −$597 −$794 −$132 −$1,162 $794 −$3,027 −$4,750 $3,905 −$2,995 −$1,538 −$3,626 $238 −$1,998 −$3,000 $1,207 −$953 −$2,529 $210 $1,853 $3,222 $721 $1,958 $244 −$85 $837 −$8,368 −$1,876 −$4,849 −$1,845 $0 $0 $0
Income before tax $7,148 $29,469 $8,186 $9,319 $5,994 $26,309 $6,098 $6,213 $7,035 $21,848 $915 $10,727 $2,688 $17,016 −$1,431 $6,644 $2,901 $18,696 $4,147 $5,923 $3,844 $20,564 $7,115 $20,116
Income tax $1,658 $7,199 $2,098 $2,168 $1,355 $6,152 $1,384 $1,502 $1,728 $5,578 $272 $2,674 $792 $5,724 $336 $1,497 $798 $4,756 $1,015 $1,559 $1,033 $6,858 $1,914 $2,207 $1,322 $4,915 $1,052 $1,233 $1,251 $4,281 $759 $1,125 $546 $4,600 $975 $1,502 $1,522
Net income $5,330 $21,893 $6,143 $7,026 $4,487 $19,436 $4,577 $4,501 $5,104 $15,511 $453 $7,891 $1,673 $11,680 −$1,798 $5,149 $2,054 $13,673 $3,105 $4,276 $2,730 $13,510 $5,135 $6,476 $3,990 $14,881 $4,141 $3,288 $3,610 $3,842 $6,670 $3,687 $1,710 −$861 $2,134 $9,862 $2,175 $1,749 $2,899 $3,039
EPS — basic 0.67 2.74 0.77 0.88 0.56 2.42 0.57 0.56 0.63 1.92 0.06 0.98 0.21 1.43 -0.66 1.88 0.75 1.63 1.11 1.53 0.97 4.77 1.81 2.29 1.41 5.22 1.46 1.16 1.27 1.34 2.28 1.27 0.58 -0.29 0.72 3.29 0.74 0.59 0.96 1.00
EPS — diluted 0.67 2.73 0.77 0.88 0.56 2.41 0.57 0.56 0.63 1.91 0.06 0.97 0.21 1.42 -0.66 1.88 0.74 1.62 1.11 1.52 0.97 4.75 1.80 2.27 1.40 5.19 1.45 1.15 1.26 1.33 2.26 1.27 0.58 -0.29 0.72 3.28 0.73 0.58 0.96 1.00

$ values in millions (except per-share). Click any number to open its source filing. Blanks mean the concept wasn't reported for that period — normal for line items that don't exist or were renamed over time.