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Walmart Inc. (WMT)

NYSE - Nasdaq Real Time Price. Currency in USD
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140.61+0.45 (+0.32%)
At close: 4:00PM EDT
Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2021
1/31/2020
1/31/2019
1/31/2018
Total Revenue
559,151,000
559,151,000
523,964,000
514,405,000
500,343,000
Cost of Revenue
420,315,000
420,315,000
394,605,000
385,301,000
373,396,000
Gross Profit
138,836,000
138,836,000
129,359,000
129,104,000
126,947,000
Operating Expense
116,288,000
116,288,000
108,791,000
107,147,000
106,510,000
Operating Income
22,548,000
22,548,000
20,568,000
21,957,000
20,437,000
Net Non Operating Interest Income Expense
-2,194,000
-2,194,000
-2,410,000
-2,129,000
-2,178,000
Other Income Expense
210,000
210,000
1,958,000
-8,368,000
-3,136,000
Pretax Income
20,564,000
20,564,000
20,116,000
11,460,000
15,123,000
Tax Provision
6,858,000
6,858,000
4,915,000
4,281,000
4,600,000
Net Income Common Stockholders
13,510,000
13,510,000
14,881,000
6,670,000
9,862,000
Diluted NI Available to Com Stockholders
13,510,000
13,510,000
14,881,000
6,670,000
9,862,000
Basic EPS
-
-
5.22
2.28
3.29
Diluted EPS
-
-
5.19
2.26
3.28
Basic Average Shares
-
-
2,850,000
2,929,000
2,995,000
Diluted Average Shares
-
-
2,868,000
2,945,000
3,010,000
Total Operating Income as Reported
22,548,000
22,548,000
20,568,000
21,957,000
20,437,000
Total Expenses
536,603,000
536,603,000
503,396,000
492,448,000
479,906,000
Net Income from Continuing & Discontinued Operation
13,510,000
13,510,000
14,881,000
6,670,000
9,862,000
Normalized Income
13,510,000
13,510,000
14,881,000
6,670,000
12,044,656
Interest Income
121,000
121,000
189,000
217,000
152,000
Interest Expense
2,315,000
2,315,000
2,599,000
2,346,000
2,330,000
Net Interest Income
-2,194,000
-2,194,000
-2,410,000
-2,129,000
-2,178,000
EBIT
22,879,000
22,879,000
22,715,000
13,806,000
17,453,000
EBITDA
34,031,000
-
-
-
-
Reconciled Cost of Revenue
420,315,000
420,315,000
394,605,000
385,301,000
373,396,000
Reconciled Depreciation
11,152,000
11,152,000
10,987,000
10,678,000
10,529,000
Net Income from Continuing Operation Net Minority Interest
13,510,000
13,510,000
14,881,000
6,670,000
9,862,000
Total Unusual Items Excluding Goodwill
-
-
0
0
-3,136,000
Total Unusual Items
-
-
0
0
-3,136,000
Normalized EBITDA
34,031,000
34,031,000
33,702,000
24,484,000
31,118,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
0
-953,344