WMT

Value 202020212022202320242025 TTM Total revenue 559.15 B572.75 B611.29 B648.13 B680.99 B713.16 B 725.3 B Gross profit 138.84 B143.75 B147.57 B157.98 B169.23 B177.77 B 181.16 B Operating expenses 125.27 B8.47 B6.27 B7.25 B140.78 B148.83 B 150.97 B Selling/general/admin expenses 116.29 B117.81 B127.14 B130.97 B139.88 B147.94 B 150.97 B Research & development —————— — Operating income 22.55 B25.94 B20.43 B27.01 B29.35 B29.82 B 30.18 B Non-Operating Income, Total 210 M-3 B-1.54 B-3.03 B-794 M2.08 B 2.95 B Interest expense, net of interest capitalized 1.98 B1.67 B1.79 B2.26 B2.25 B2.32 B 2.37 B Non-Operating Income, excl. Interest Expenses 210 M-3 B-1.54 B-3.03 B-794 M-243 M 574 M Unusual income/expense —————— — Pretax income 20.56 B18.7 B17.02 B21.85 B26.31 B29.47 B 30.62 B Equity in earnings —————— — Taxes 6.86 B4.76 B5.72 B5.58 B6.15 B7.2 B 7.5 B Non-controlling/minority interest 196 M267 M-388 M759 M721 M377 M 385 M After tax other income/expense -1.52 B-1.65 B-1.92 B-2.64 B-2.89 B-4.08 B -3.99 B Net income before discontinued operations 13.51 B13.67 B11.68 B15.51 B19.44 B21.89 B 22.74 B Discontinued operations —————— — Net income 13.51 B13.67 B11.68 B15.51 B19.44 B21.89 B 22.74 B Dilution adjustment —————— — Preferred dividends —————— — Diluted net income available to common stockholders 13.51 B13.67 B11.68 B15.51 B19.44 B21.89 B 22.74 B Basic earnings per share (Basic EPS) 1.591.631.431.922.422.74 2.85 Diluted earnings per share (Diluted EPS) 1.581.621.421.912.412.73 2.84 Average basic shares outstanding 8.49 B8.38 B8.17 B8.08 B8.04 B7.98 B — Diluted shares outstanding 8.54 B8.41 B8.2 B8.11 B8.08 B8.02 B — EBITDA 30.95 B141.5 B141.87 B151.48 B29.35 B29.82 B — EBIT 13.56 B135.28 B141.29 B150.74 B28.46 B28.94 B 30.18 B Cost of revenue 420.31 B429 B463.72 B490.14 B511.75 B535.39 B 544.15 B Other cost of goods sold —————— — Depreciation & amortization (cash flow) 583 M565 M596 M755 M891 M888 M —