Company / Cost of Revenue
Walmart Cost of Revenue History
FY2017-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Cost of Revenue
$535.4B
FY2025
5-year range
$394.6B / $535.4B
FY2021-FY2025
Trend
+4.6%
vs FY2024
Sector context
#1 of 80
Consumer Staples
What the data says
Among 80 Consumer Staples companies, Walmart is in the bottom 1% for cost of revenue. Cost of Revenue has increased for 7 consecutive years, from $361.0B in FY2018 to $535.4B in FY2025.
Based on SEC 10-K filings.
$535.4B in FY2025 with a 5-year CAGR of +7.5%. Ranks 1st among 80 companies in Consumer Staples.
Increased from $420.3B to $535.4B over the past 2 years.
Consumer Staples sector context is included.
Cost of Revenue over time
Growth rates
- 3-Year CAGR
- +10.7%
- 5-Year CAGR
- +7.5%
- 10-Year CAGR
- -
Sector benchmark
+3659.2% above sector average
Key checks
Key Insights
- Walmart's cost of revenue has grown for 7 consecutive years.
- 5-year CAGR of +7.5%, indicating consistent growth.
- In FY2025, cost of revenue increased 4.6% year-over-year.
- Ranks #1 out of 80 companies in the Consumer Staples sector.
Company context
Key Data Points
- Altman Z-Score 0.48 (distress zone, below 1.8 threshold)
- Strong return on equity: 23.8%
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Cost of RevenueValue | YoY GrowthYoY |
|---|---|---|
| FY2026 | - | - |
| FY2025 | $535.4B | +4.6% |
| FY2024 | $511.8B | +21.8% |
| FY2023 | $420.3B | +6.5% |
| FY2022 | $394.6B | +2.4% |
| FY2021 | $385.3B | +3.2% |
| FY2020 | $373.4B | +3.4% |
| FY2019 | $361.3B | +0.1% |
| FY2018 | $361.0B | -1.1% |
| FY2017 | $365.1B | +2.0% |
As of FY2025 · SEC Form 10-K · Last checked Jun 30, 2026