Walmart Income Statement (Quarterly)

The table below shows the quarterly income statements for Walmart stock for the past 41 quarters.

Numbers in millions USD, except per-share numbers.

Quarter Ended	2020-01-31	2019-10-31	2019-07-31	2019-04-30	2019-01-31	2018-10-31	2018-07-31	2018-04-30	2018-01-31	2017-10-31	2017-07-31	2017-04-30	2017-01-31	2016-10-31	2016-07-31	2016-04-30	2016-01-31	2015-10-31	2015-07-31	2015-04-30	2015-01-31	2014-10-31	2014-07-31	2014-04-30	2014-01-31	2013-10-31	2013-07-31	2013-04-30	2013-01-31	2012-10-31	2012-07-31	2012-04-30	2012-01-31	2011-10-31	2011-07-31	2011-04-30	2011-01-31	2010-10-31	2010-07-31	2010-04-30	2010-01-31
Revenue	141,671	127,991	130,377	123,925	138,793	124,894	128,028	122,690	136,267	123,179	123,355	117,542	130,936	118,179	120,854	115,904	129,667	117,408	120,229	114,826	131,565	119,001	120,125	114,960	129,706	115,688	116,830	114,070	127,776	113,800	114,282	113,010	122,728	110,226	109,366	104,189	116,360	101,952	103,726	99,811	113,622
Revenue Growth (YoY)	2.07%	2.48%	1.83%	1.01%	1.85%	1.39%	3.79%	4.38%	4.07%	4.23%	2.07%	1.41%	0.98%	0.66%	0.52%	0.94%	-1.44%	-1.34%	0.09%	-0.12%	1.43%	2.86%	2.82%	0.78%	1.51%	1.66%	2.23%	0.94%	4.11%	3.24%	4.49%	8.47%	5.47%	8.12%	5.44%	4.39%	2.41%	-	-	-	-
Cost of Revenue	107,748	95,900	97,923	93,034	104,907	93,116	95,571	91,707	102,640	91,547	91,521	87,688	97,743	87,484	89,485	86,544	96,999	87,446	90,056	86,483	99,115	89,247	90,010	86,714	97,971	86,687	87,420	85,991	96,071	85,470	85,643	85,178	92,455	82,591	81,770	78,177	87,071	75,819	77,438	74,618	84,740
Gross Profit	33,923	32,091	32,454	30,891	33,886	31,778	32,457	30,983	33,627	31,632	31,834	29,854	33,193	30,695	31,369	29,360	32,668	29,962	30,173	28,343	32,450	29,754	30,115	28,246	31,735	29,001	29,410	28,079	31,705	28,330	28,639	27,832	30,273	27,635	27,596	26,012	29,289	26,133	26,288	25,193	28,882
Selling, General & Admin	28,601	27,373	26,871	25,946	27,819	26,792	26,707	25,829	29,160	26,868	25,865	24,617	26,988	25,576	25,204	24,085	26,026	24,248	24,104	22,663	24,501	23,489	23,375	22,053	24,388	22,691	22,633	21,641	23,125	22,237	21,941	21,445	21,939	21,757	21,213	20,116	21,285	20,522	20,098	19,456	21,424
Operating Expenses	28,601	27,373	26,871	25,946	27,819	26,792	26,707	25,829	29,160	26,868	25,865	24,617	26,988	25,576	25,204	24,085	26,026	24,248	24,104	22,663	24,501	23,489	23,375	22,053	24,388	22,691	22,633	21,641	23,125	22,237	21,941	21,445	21,939	21,757	21,213	20,116	21,285	20,522	20,098	19,456	21,424
Operating Income	5,322	4,718	5,583	4,945	6,067	4,986	5,750	5,154	4,467	4,764	5,969	5,237	6,205	5,119	6,165	5,275	6,642	5,714	6,069	5,680	7,949	6,265	6,740	6,193	7,347	6,310	6,777	6,438	8,580	6,093	6,698	6,387	8,334	5,878	6,383	5,896	8,004	5,611	6,190	5,737	7,458
Income Taxes	1,379	1,052	1,233	1,251	1,851	759	1,125	546	601	975	1,502	1,522	1,664	1,332	1,710	1,498	1,346	1,748	1,891	1,573	2,175	1,783	2,113	1,914	2,249	1,860	2,020	1,976	2,240	1,738	2,032	1,958	2,414	1,842	1,868	1,800	2,294	1,505	1,958	1,822	1,999
Interest Income/Expense	652	633	641	673	669	593	554	530	536	583	613	598	585	609	588	585	565	573	567	843	623	676	570	592	581	592	589	573	532	590	555	573	558	600	600	562	572	569	542	522	522
Other Expense/Income	-198.00	378	740	-148.00	529	2,517	5,486	2,474	1,691	2,040	1,568	676	784	753	682	698	722	662	703	766	808	771	534	686	667	712	688	678	734	720	650	687	757	700	714	697	-346.00	670	636	614	701
Net Income	4,141	3,288	3,610	3,842	3,687	1,710	-861	2,134	2,175	1,749	2,899	3,039	3,757	3,034	3,773	3,079	4,574	3,304	3,475	3,341	4,966	3,711	4,093	3,593	4,431	3,738	4,069	3,784	5,606	3,635	4,016	3,742	5,163	3,336	3,801	3,399	6,056	3,436	3,596	3,301	4,758
Shares Outstanding	2,835	2,843	2,853	2,869	2,896	2,924	2,946	2,950	2,956	2,981	3,008	3,035	3,062	3,089	3,109	3,144	3,165	3,210	3,221	3,231	3,227	3,229	3,230	3,233	3,239	3,257	3,278	3,301	3,341	3,364	3,384	3,409	3,421	3,445	3,472	3,497	3,548	3,617	3,696	3,765	3,803
Shares Change (YoY)	-2.11%	-2.77%	-3.16%	-2.75%	-2.03%	-1.91%	-2.06%	-2.8%	-3.46%	-3.5%	-3.25%	-3.47%	-3.25%	-3.77%	-3.48%	-2.69%	-1.92%	-0.59%	-0.28%	-0.06%	-0.37%	-0.86%	-1.46%	-2.06%	-3.05%	-3.18%	-3.13%	-3.17%	-2.34%	-2.35%	-2.53%	-2.52%	-3.58%	-4.76%	-6.06%	-7.12%	-6.71%	-	-	-	-
EPS (Basic)	1.46	1.16	1.27	1.34	1.27	0.58	-0.29	0.72	0.73	0.59	0.96	1.00	1.23	0.98	1.21	0.98	1.44	1.03	1.08	1.03	1.54	1.15	1.27	1.11	1.37	1.15	1.25	1.15	1.67	1.08	1.19	1.10	1.51	0.97	1.09	0.97	1.68	0.95	0.97	0.88	1.25
Earnings Per Share (EPS)	1.45	1.15	1.26	1.33	1.25	0.58	-0.29	0.72	0.74	0.58	0.96	1.00	1.22	0.98	1.21	0.98	1.44	1.03	1.08	1.03	1.54	1.15	1.26	1.11	1.36	1.14	1.24	1.14	1.67	1.08	1.18	1.09	1.50	0.96	1.09	0.97	1.68	0.95	0.97	0.87	1.24
EPS Growth (YoY)	16%	98.28%	-	84.72%	68.92%	0%	-	-28%	-39.34%	-40.82%	-20.66%	2.04%	-15.28%	-4.85%	12.04%	-4.85%	-6.49%	-10.43%	-14.29%	-7.21%	13.24%	0.88%	1.61%	-2.63%	-18.56%	5.56%	5.08%	4.59%	11.33%	12.5%	8.26%	12.37%	-10.71%	1.05%	12.37%	11.49%	35.48%	-	-	-	-
FCF Per Share	2.78	0.19	1.77	0.49	2.53	1.23	1.18	1.20	2.78	1.11	1.18	1.18	2.75	0.82	2.09	1.30	3.02	0.56	0.94	0.72	2.87	0.25	0.94	1.19	2.02	-0.30	1.02	0.59	1.77	0.33	0.92	0.91	2.22	-0.12	1.29	-0.09	2.32	-0.39	1.64	-0.39	3.03
Dividend Per Share	0.53	0.53	0.53	0.53	0.52	0.52	0.52	0.52	0.51	0.51	0.51	0.51	0.50	0.50	0.50	0.50	0.49	0.49	0.49	0.49	0.48	0.48	0.48	0.48	0.47	0.47	0.47	0.47	0.40	0.40	0.40	0.40	0.37	0.37	0.37	0.37	0.30	0.30	0.30	0.30	0.27
Dividend Growth (YoY)	1.92%	1.92%	1.92%	1.92%	1.96%	1.96%	1.96%	1.96%	2%	2%	2%	2%	2.04%	2.04%	2.04%	2.04%	2.08%	2.08%	2.08%	2.08%	2.13%	2.13%	2.13%	2.13%	18.09%	18.09%	18.09%	18.09%	9.04%	9.04%	9.04%	9.04%	20.86%	20.86%	20.86%	20.86%	10.62%	-	-	-	-
Gross Margin	23.9%	25.1%	24.9%	24.9%	24.4%	25.4%	25.4%	25.3%	24.7%	25.7%	25.8%	25.4%	25.4%	26%	26%	25.3%	25.2%	25.5%	25.1%	24.7%	24.7%	25%	25.1%	24.6%	24.5%	25.1%	25.2%	24.6%	24.8%	24.9%	25.1%	24.6%	24.7%	25.1%	25.2%	25%	25.2%	25.6%	25.3%	25.2%	25.4%
Operating Margin	3.8%	3.7%	4.3%	4.0%	4.4%	4.0%	4.5%	4.2%	3.3%	3.9%	4.8%	4.5%	4.7%	4.3%	5.1%	4.6%	5.1%	4.9%	5.0%	4.9%	6.0%	5.3%	5.6%	5.4%	5.7%	5.5%	5.8%	5.6%	6.7%	5.4%	5.9%	5.7%	6.8%	5.3%	5.8%	5.7%	6.9%	5.5%	6.0%	5.7%	6.6%
Profit Margin	2.9%	2.6%	2.8%	3.1%	2.7%	1.4%	-0.7%	1.7%	1.6%	1.4%	2.4%	2.6%	2.9%	2.6%	3.1%	2.7%	3.5%	2.8%	2.9%	2.9%	3.8%	3.1%	3.4%	3.1%	3.4%	3.2%	3.5%	3.3%	4.4%	3.2%	3.5%	3.3%	4.2%	3%	3.5%	3.3%	5.2%	3.4%	3.5%	3.3%	4.2%
FCF Margin	5.6%	0.4%	3.9%	1.1%	5.3%	2.9%	2.7%	2.9%	6.0%	2.7%	2.9%	3.1%	6.4%	2.1%	5.4%	3.5%	7.4%	1.5%	2.5%	2.0%	7.0%	0.7%	2.5%	3.3%	5.0%	-0.8%	2.9%	1.7%	4.6%	1.0%	2.7%	2.8%	6.2%	-0.4%	4.1%	-0.3%	7.1%	-1.4%	5.8%	-1.5%	10.1%
EBITDA	9,000	7,696	8,206	8,480	8,938	5,677	3,472	5,888	6,014	5,965	7,632	7,710	8,712	7,444	8,588	7,550	8,916	7,990	8,272	8,076	10,056	8,524	9,053	8,349	9,531	8,388	8,893	8,520	10,552	8,034	8,730	8,379	10,174	7,818	8,311	7,746	10,928	7,397	7,980	7,509	9,181
EBITDA Margin	6.4%	6%	6.3%	6.8%	6.4%	4.5%	2.7%	4.8%	4.4%	4.8%	6.2%	6.6%	6.7%	6.3%	7.1%	6.5%	6.9%	6.8%	6.9%	7%	7.6%	7.2%	7.5%	7.3%	7.3%	7.3%	7.6%	7.5%	8.3%	7.1%	7.6%	7.4%	8.3%	7.1%	7.6%	7.4%	9.4%	7.3%	7.7%	7.5%	8.1%
EBIT	6,172	4,973	5,484	5,766	6,207	3,062	818	3,210	3,312	3,307	5,014	5,159	6,006	4,975	6,071	5,162	6,485	5,625	5,933	5,757	7,764	6,170	6,776	6,099	7,261	6,190	6,678	6,333	8,378	5,963	6,603	6,273	8,135	5,778	6,269	5,761	8,922	5,510	6,096	5,645	7,279
EBIT Margin	4.4%	3.9%	4.2%	4.7%	4.5%	2.5%	0.6%	2.6%	2.4%	2.7%	4.1%	4.4%	4.6%	4.2%	5.0%	4.5%	5.0%	4.8%	4.9%	5.0%	5.9%	5.2%	5.6%	5.3%	5.6%	5.4%	5.7%	5.6%	6.6%	5.2%	5.8%	5.6%	6.6%	5.2%	5.7%	5.5%	7.7%	5.4%	5.9%	5.7%	6.4%