v3.26.1
Condensed Consolidated Statements of Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended 6 Months Ended
Jul. 31, 2026
Jul. 31, 2025
Jul. 31, 2026
Jul. 31, 2025
Revenues:        
Net sales $ 186,100 $ 175,750 $ 361,784 $ 339,731
Membership and other income 1,837 1,652 3,904 3,280
Total revenues 187,937 177,402 365,688 343,011
Costs and expenses:        
Cost of sales 138,804 132,771 271,862 257,074
Operating, selling, general and administrative expenses 39,750 37,345 76,950 71,516
Operating income 9,383 7,286 16,876 14,421
Interest:        
Debt 137 651 711 1,170
Finance lease 126 118 251 236
Interest income (92) (94) (171) (187)
Interest, net 171 675 791 1,219
Other (gains) and losses 1,200 (2,708) 925 (2,111)
Income before income taxes 8,012 9,319 15,160 15,313
Provision for income taxes 1,483 2,168 3,141 3,523
Consolidated net income 6,529 7,151 12,019 11,790
Consolidated net income attributable to noncontrolling interest (163) (125) (323) (277)
Consolidated net income attributable to Walmart $ 6,366 $ 7,026 $ 11,696 $ 11,513
Net income per common share:        
Basic net income per common share attributable to Walmart (in dollars per share) $ 0.80 $ 0.88 $ 1.47 $ 1.44
Diluted net income per common share attributable to Walmart (in dollars per share) $ 0.80 $ 0.88 $ 1.46 $ 1.43
Weighted-average common shares outstanding:        
Basic (shares) 7,954 7,978 7,962 7,994
Diluted (shares) 7,978 8,016 7,989 8,033
Dividends declared per common share (in dollars per share) $ 0 $ 0 $ 0.99 $ 0.94