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Walmart Inc. (WMT)

NYSE - NYSE Delayed Price. Currency in USD
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151.36+0.43 (+0.28%)
At close: 4:00PM EST

151.50 +0.14 (0.09%)
After hours: 7:25PM EST

Show:
Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
1/31/2020
1/31/2019
1/31/2018
1/31/2017
Total Revenue
548,743,000
523,964,000
514,405,000
500,343,000
485,873,000
Cost of Revenue
412,802,000
394,605,000
385,301,000
373,396,000
361,256,000
Gross Profit
135,941,000
129,359,000
129,104,000
126,947,000
124,617,000
Operating Expense
113,558,000
108,791,000
107,147,000
106,510,000
101,853,000
Operating Income
22,383,000
20,568,000
21,957,000
20,437,000
22,764,000
Net Non Operating Interest Income Expense
-2,311,000
-2,410,000
-2,129,000
-2,178,000
-2,267,000
Other Income Expense
6,758,000
1,958,000
-8,368,000
-3,136,000
-
Pretax Income
26,830,000
20,116,000
11,460,000
15,123,000
20,497,000
Tax Provision
6,822,000
4,915,000
4,281,000
4,600,000
6,204,000
Net Income Common Stockholders
19,742,000
14,881,000
6,670,000
9,862,000
13,643,000
Diluted NI Available to Com Stockholders
19,742,000
14,881,000
6,670,000
9,862,000
13,643,000
Basic EPS
-
0.0052
0.0023
0.0033
0.0044
Diluted EPS
-
0.0052
0.0023
0.0033
0.0044
Basic Average Shares
-
2,850,000
2,929,000
2,995,000
3,101,000
Diluted Average Shares
-
2,868,000
2,945,000
3,010,000
3,112,000
Total Operating Income as Reported
22,383,000
20,568,000
21,957,000
20,437,000
22,764,000
Total Expenses
526,360,000
503,396,000
492,448,000
479,906,000
463,109,000
Net Income from Continuing & Discontinued Operation
19,742,000
14,881,000
6,670,000
9,862,000
13,643,000
Normalized Income
19,742,000
14,881,000
6,670,000
12,044,656
13,643,000
Interest Income
132,000
189,000
217,000
152,000
100,000
Interest Expense
2,443,000
2,599,000
2,346,000
2,330,000
2,367,000
Net Interest Income
-2,311,000
-2,410,000
-2,129,000
-2,178,000
-2,267,000
EBIT
29,273,000
22,715,000
13,806,000
17,453,000
22,864,000
EBITDA
40,434,000
-
-
-
-
Reconciled Cost of Revenue
412,802,000
394,605,000
385,301,000
373,396,000
361,256,000
Reconciled Depreciation
11,161,000
10,987,000
10,678,000
10,529,000
10,080,000
Net Income from Continuing Operation Net Minority Interest
19,742,000
14,881,000
6,670,000
9,862,000
13,643,000
Total Unusual Items Excluding Goodwill
-
0
0
-3,136,000
-
Total Unusual Items
-
0
0
-3,136,000
-
Normalized EBITDA
40,434,000
33,702,000
24,484,000
31,118,000
32,944,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
0
0
-953,344
0