Walmart Inc.
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $500.34B | $485.87B | $482.13B | $485.65B | $476.29B | $468.65B | $446.51B | $421.85B |
| Walmart U.S. | $318.48B | $307.83B | — | — | — | — | — | — |
| Walmart International | $118.07B | $116.12B | — | — | — | — | — | — |
| Sam's Club | $59.22B | $57.37B | — | — | — | — | — | — |
| Membership and Other Income | $4.58B | $4.56B | — | — | — | — | — | — |
| Cost of Revenue | $373.40B | $361.26B | $360.98B | $365.09B | $358.07B | $352.30B | $334.99B | $314.95B |
| Gross Profit | $126.95B | $124.62B | $121.15B | $120.57B | $118.23B | $116.35B | $111.52B | $106.90B |
| Gross Margin | 25.4% | 25.6% | 25.1% | 24.8% | 24.8% | 24.8% | 25.0% | 25.3% |
| Operating Expenses | ||||||||
| Research & Development | — | — | — | — | — | — | — | — |
| SG&A Expense | $106.51B | $101.85B | $97.04B | $93.42B | $91.35B | $88.63B | $85.03B | $81.36B |
| Operating Income | $20.44B | $22.76B | $24.11B | $27.15B | $26.87B | $27.73B | $26.49B | $25.54B |
| Operating Margin | 4.1% | 4.7% | 5.0% | 5.6% | 5.6% | 5.9% | 5.9% | 6.1% |
| Interest Expense | $1.98B | $2.04B | $2.03B | $2.16B | $2.07B | $1.98B | $2.03B | $1.93B |
| Pretax Income | $15.12B | $20.50B | $21.64B | $24.80B | $24.66B | $25.66B | $24.33B | $23.54B |
| Income Tax Expense | $4.60B | $6.20B | $6.56B | $7.99B | $8.11B | $7.96B | $7.92B | $7.58B |
| Net Income | $9.86B | $13.64B | $14.69B | $16.36B | $16.02B | $17.00B | $15.70B | $16.39B |
| Net Margin | 2.0% | 2.8% | 3.0% | 3.4% | 3.4% | 3.6% | 3.5% | 3.9% |
| EPS (Basic) | $1.10 | $1.47 | $1.53 | $1.69 | $1.63 | $1.68 | $1.51 | $1.49 |
| EPS (Diluted) | $1.09 | $1.46 | $1.52 | $1.68 | $1.63 | $1.67 | $1.51 | $1.49 |
| Shares Outstanding (Basic) | 8.99B | 9.30B | 9.62B | 9.69B | 9.81B | 10.12B | 10.38B | 10.97B |
| Shares Outstanding (Diluted) | 9.03B | 9.34B | 9.65B | 9.73B | 9.85B | 10.17B | 10.42B | 11.01B |
| Dividends Per Share | $0.68 | $0.67 | $0.65 | $0.64 | $0.63 | $0.53 | $0.49 | $0.40 |