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Sankey diagram of Walmart Inc.. A complete text table follows the diagram.
Stores and grocery create enormous volume while membership, advertising and e-commerce reshape the margin mix
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Segment cost pools are directly reported segment cost of sales plus operating expenses; corporate income and support expense remain separate.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Walmart U.S. | 1 | $118.1B | 66% of revenue; grocery is the largest category |
| Walmart International | 1 | $35.5B | 20% of revenue; up 18% |
| Sam's Club U.S. | 1 | $24.1B | 14% of revenue; membership model |
| Walmart U.S. operating income | 2 | $5.9B | 5.0% of segment net sales |
| International operating income | 2 | $1.6B | 4.6% of segment net sales |
| Sam's Club operating income | 2 | $674M | 2.9% of segment net sales |
| Walmart U.S. costs & expenses | 2 | $112.2B | Merchandise, stores, fulfillment and administration |
| International costs & expenses | 2 | $33.9B | Merchandise and local operations |
| Sam's Club costs & expenses | 2 | $23.4B | Includes fuel and club fulfillment |
| Segment operating contribution | 3 | $8.2B | Before corporate and support |
| Corporate other income | 3 | $42M | Campus and miscellaneous income |
| Contribution before corporate support | 4 | $8.2B | Segments plus corporate other income |
| Consolidated operating income | 5 | $7.5B | 4.2% of total revenue |
| Corporate & support expense | 5 | $722M | Shared platforms and overhead |
| Income before tax | 6 | $7.1B | After net interest and investment gains |
| Net financing expense | 6 | $345M | $620M net interest less $275M other gains |
| Consolidated net income | 7 | $5.5B | 3.1% of revenue |
| Income tax | 7 | $1.7B | 23.2% effective rate |
| Walmart shareholders | 8 | $5.3B | Diluted EPS of $0.67 |
| Noncontrolling interests | 8 | $160M | Minority owners in subsidiaries |
| From | To | Value |
|---|---|---|
| Walmart U.S. | Walmart U.S. operating income | $5.9B |
| Walmart U.S. | Walmart U.S. costs & expenses | $112.2B |
| Walmart International | International operating income | $1.6B |
| Walmart International | International costs & expenses | $33.9B |
| Sam's Club U.S. | Sam's Club operating income | $674M |
| Sam's Club U.S. | Sam's Club costs & expenses | $23.4B |
| Walmart U.S. operating income | Segment operating contribution | $5.9B |
| International operating income | Segment operating contribution | $1.6B |
| Sam's Club operating income | Segment operating contribution | $674M |
| Segment operating contribution | Contribution before corporate support | $8.2B |
| Corporate other income | Contribution before corporate support | $42M |
| Contribution before corporate support | Consolidated operating income | $7.5B |
| Contribution before corporate support | Corporate & support expense | $722M |
| Consolidated operating income | Income before tax | $7.1B |
| Consolidated operating income | Net financing expense | $345M |
| Income before tax | Consolidated net income | $5.5B |
| Income before tax | Income tax | $1.7B |
| Consolidated net income | Walmart shareholders | $5.3B |
| Consolidated net income | Noncontrolling interests | $160M |