Walmart Inc.
For the period ended Jan 31, 2026. Filed Mar 13, 2026.
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FY2026 · Filed Mar 13, 2026
WMT$125.55-0.1%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Income
| Fiscal Years Ended January 31, | |||
|---|---|---|---|
| (Amounts in millions, except per share data) | 2026 | 2025 | 2024 |
| Revenues: | |||
| Net sales | $706,413 | $674,538 | $642,637 |
| Membership and other income | 6,750 | 6,447 | 5,488 |
| Total revenues | 713,163 | 680,985 | 648,125 |
| Costs and expenses: | |||
| Cost of sales | 535,395 | 511,753 | 490,142 |
| Operating, selling, general and administrative expenses | 147,943 | 139,884 | 130,971 |
| Operating income | 29,825 | 29,348 | 27,012 |
| Interest: | |||
| Debt | 2,318 | 2,249 | 2,259 |
| Finance lease | 481 | 479 | 424 |
| Interest income | (368) | (483) | (546) |
| Interest, net | 2,431 | 2,245 | 2,137 |
| Other (gains) and losses | (2,075) | 794 | 3,027 |
| Income before income taxes | 29,469 | 26,309 | 21,848 |
| Provision for income taxes | 7,199 | 6,152 | 5,578 |
| Consolidated net income | 22,270 | 20,157 | 16,270 |
| Consolidated net income attributable to noncontrolling interest | (377) | (721) | (759) |
| Consolidated net income attributable to Walmart | $21,893 | $19,436 | $15,511 |
| Net income per common share: | |||
| Basic net income per common share attributable to Walmart | $2.74 | $2.42 | $1.92 |
| Diluted net income per common share attributable to Walmart | 2.73 | 2.41 | 1.91 |
| Weighted-average common shares outstanding: | |||
| Basic | 7,983 | 8,041 | 8,077 |
| Diluted | 8,022 | 8,081 | 8,108 |
| Dividends declared per common share | $0.94 | $0.83 | $0.76 |
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