Filing Flows › Walmart (WMT) › Q1 FY27 › vs Q1 FY26
Walmart (WMT) Q1 FY27 vs Q1 FY26 (year over year)
Walmart's revenue rose $12.1B (+7%) from $165.6B in Q1 FY26 to $177.8B in Q1 FY27. Operating margin 4.2% against 4.3% (-0.1 pts).
Walmart, Q1 FY27: revenue $177.8B (+7% year over year), operating margin 4.2%, net earnings $5.5B, operating cash flow $4.7B. The chart draws each line against Q1 FY26, the increases inside each band.
Margins
| Q1 FY27 | Q1 FY26 | Change | |
|---|---|---|---|
| Operating margin | 4.2% | 4.3% | -0.1 pts |
| Net margin | 3.1% | 2.8% | +0.3 pts |
Every line
| Line | Q1 FY27 | Q1 FY26 | Change | % |
|---|---|---|---|---|
| Revenue | $177.8B | $165.6B | $12.1B | +7% |
| Operating profit | $7.5B | $7.1B | $358M | +5% |
| Costs & expenses | $170.3B | $158.5B | $11.8B | +7% |
| Pre-tax earnings | $7.1B | $6.0B | $1.2B | +19% |
| Cost of revenue | $133.1B | $124.3B | $8.8B | +7% |
| SG&A | $37.2B | $34.2B | $3.0B | +9% |
| Net earnings | $5.5B | $4.6B | $851M | +18% |
| Income tax | $1.7B | $1.4B | $303M | +22% |
| Depreciation & amortization | $3.8B | $3.4B | $452M | +13% |
| Working capital & other | $4.6B | $2.6B | $2.0B | +76% |
| Operating cash flow | $4.7B | $5.4B | −$673M | -12% |
| Capital expenditures | $6.7B | $5.0B | $1.7B | +34% |
| Negative free cash flow (OCF − capex) | $1.9B | −$425M | $2.4B | — |
Questions
How much did Walmart's revenue grow year over year in Q1 FY27?
Walmart's revenue rose $12.1B (+7%) from $165.6B in Q1 FY26 to $177.8B in Q1 FY27. Operating margin 4.2% against 4.3% (-0.1 pts).