Walt Statements
DI
Data from Walt`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
28 Sep, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Quarterly
Earnings release date:
14 Nov, 2024
Expected release date:
05 Feb, 2025
Walt Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
22 574
-2.5 %
100
14 230
63
8 344
-1.2 %
37
—
0
4 314
19.1
5 599
10 %
24.8
2 745
-18.2 %
12.2
-356
-1.6
102
0.5
948
-69.4 %
4.2
384
1.7
460
-82.4 %
2
0.25
1 819
23 155
4.9 %
100
14 709
63.5
8 446
6.8 %
36.5
—
0
3 872
16.7
5 092
1.2 %
22
3 354
16.5 %
14.5
-295
-1.3
99
0.4
3 093
370.8 %
13.4
251
1.1
2 621
13205 %
11.3
1.43
1 829
22 083
-6.2 %
100
14 172
64.2
7 911
-0.6 %
35.8
—
0
3 790
17.2
5 032
0.1 %
22.8
2 879
-1.9 %
13
-273
-1.2
103
0.5
657
-77.1 %
3
441
2
-20
-101 %
-0.09
-0.01
1 834
23 549
10.9 %
100
15 587
66.2
7 962
6 %
33.8
—
0
3 783
16.1
5 026
-7.4 %
21.3
2 936
41 %
12.5
-165
-0.7
100
0.4
2 871
185.1 %
12.2
720
3.1
1 911
623.9 %
8.1
1.04
1 835
21 241
-4.9 %
100
13 728
64.6
7 513
-4.4 %
35.4
—
0
4 021
18.9
5 430
2.1 %
25.6
2 083
-18 %
9.8
-138
1
83
-1.2
1 007
851.5 %
4.7
313
1.5
264
157.4 %
1.2
0.14
1 833
22 330
2.4 %
100
14 471
64.8
7 859
9.2 %
35.2
—
0
3 874
17.3
5 319
8 %
23.8
2 540
11.6 %
11.4
-111
-0.5
87
0.4
-134
-106.3 %
-0.6
19
0.09
-460
-136.2 %
-2.06
-0.25
1 829
21 815
-7.2 %
100
14 616
67
7 199
1 %
33
—
0
3 614
16.6
4 924
-3.5 %
22.6
2 275
12.6 %
10.4
-84
-0.4
84
0.4
2 123
19.7 %
9.7
635
2.9
1 271
-0.6 %
5.8
0.69
1 831
23 512
16.7 %
100
16 386
69.7
7 126
8.1 %
30.3
—
0
3 827
16.3
5 105
-15.6 %
21.7
2 021
272.9 %
8.6
-265
-1.1
86
0.4
1 773
371.5 %
7.5
412
1.8
1 279
689.5 %
5.4
0.7
1 827
20 150
-6.3 %
100
13 558
67.3
6 592
-15.7 %
32.7
—
0
4 733
23.5
6 050
12.2 %
30
542
-77.7 %
2.7
-183
-0.6
17
-0.2
376
-82.3 %
1.9
122
0.6
162
-88.5 %
0.8
0.09
1 827
21 504
11.7 %
100
13 682
63.6
7 822
17.5 %
36.4
—
0
4 100
19.1
5 390
6.6 %
25.1
2 432
52 %
11.3
-284
-1.3
13
0.06
2 119
92.3 %
9.9
617
2.9
1 409
199.8 %
6.6
0.77
1 825
19 249
-11.8 %
100
12 594
65.4
6 655
-8.2 %
34.6
—
0
3 768
19.6
5 055
-0.1 %
26.3
1 600
-27 %
8.3
-319
-1.7
16
0.08
1 102
-34.7 %
5.7
505
2.6
470
-57.4 %
2.4
0.26
1 828
21 819
17.7 %
100
14 567
66.8
7 252
17.1 %
33.2
—
0
3 787
17.4
5 060
-7.9 %
23.2
2 192
213.6 %
10
-520
-2.4
16
0.07
1 688
482.1 %
7.7
488
2.2
1 104
594.3 %
5.1
0.6
1 828
18 534
8.9 %
100
12 341
66.6
6 193
7 %
33.4
—
0
4 319
23.3
5 494
23.9 %
29.6
699
-48.4 %
3.8
-317
-1.7
—
0
290
-70.9 %
1.6
34
0.2
159
-82.7 %
0.9
0.09
1 831
17 022
9 %
100
11 233
66
5 789
-0.7 %
34
—
0
3 168
18.6
4 434
1.1 %
26
1 355
-6.3 %
8
-419
-2.5
-32
-0.2
995
-19.1 %
5.8
-133
-0.8
918
1.9 %
5.4
0.5
1 830
15 613
-3.9 %
100
9 782
62.7
5 831
30.3 %
37.3
—
0
3 113
19.9
4 385
4 %
26.1
1 446
458.3 %
11.2
234
-0.5
-36
-0.2
1 230
2573.9 %
7.9
108
0.7
901
5200 %
5.8
0.5
1 829
16 249
10.5 %
100
11 775
72.5
4 474
21.1 %
27.5
—
0
2 917
18
4 215
1.6 %
25.9
259
157.2 %
1.6
-67
-0.4
-33
-0.2
46
107.9 %
0.3
16
0.1
17
102.4 %
0.1
0.02
1 823
14 707
24.9 %
100
11 013
74.9
3 694
-4.9 %
25.1
—
0
2 812
19.1
4 147
8.2 %
28.2
-453
-988.2 %
-3.08
274
1.9
-8
-0.05
-580
88 %
-3.9
49
0.3
-710
85 %
-4.8
-0.39
1 811
11 779
-34.7 %
100
7 896
67
3 883
-36.2 %
33
—
0
2 455
20.8
3 832
-18.9 %
32.5
51
-96.3 %
0.4
153
1.3
3
0.03
-4 840
-560.5 %
-41.09
-331
-2.8
-4 721
-1126.3 %
-40.08
-2.61
1 809
18 025
-13.7 %
100
11 937
66.2
6 088
-22.4 %
33.8
—
0
3 393
18.8
4 727
-5.6 %
26.2
1 361
-52 %
7.6
-167
-0.9
2
0.01
1 051
-60 %
5.8
523
2.9
460
-78.2 %
2.6
0.26
1 816
20 877
9.1 %
100
13 034
62.4
7 843
7.9 %
37.6
—
0
3 709
17.8
5 008
—
24
2 835
25.2 %
13.6
-62
-0.3
3
0.01
2 626
112.3 %
12.6
458
2.2
2 107
99.9 %
10.1
1.17
1 817
19 137
-5.5 %
100
11 865
62
7 272
-2.1 %
38
—
0
3 705
19.4
5 008
7.3 %
26.2
2 264
-18 %
11.8
-153
-0.8
-77
-0.4
1 237
-38.7 %
6.5
339
1.8
1 054
-40.1 %
5.5
0.58
1 816
20 245
35.7 %
100
12 819
63.3
7 426
13.4 %
36.7
—
0
3 362
16.6
4 666
47.9 %
23
2 760
-18.6 %
13.6
-254
-1.3
27
0.1
2 018
-72.1 %
10
395
2
1 760
-67.7 %
8.7
0.97
1 814
14 922
-2.5 %
100
8 376
56.1
6 546
3.9 %
43.9
—
0
2 327
15.6
3 155
9.4 %
21.1
3 391
-0.8 %
22.7
-127
-0.9
25
0.2
7 237
110.9 %
48.5
1 647
11
5 452
95.6 %
36.5
3.53
1 537
15 303
7 %
100
9 001
58.8
6 302
1.7 %
41.2
—
0
2 152
14.1
2 884
-7.4 %
18.8
3 418
10.9 %
22.3
13
0.08
—
0
3 431
7.2 %
22.4
679
4.4
2 788
20.1 %
18.2
1.86
1 498
14 307
-6 %
100
8 108
56.7
6 199
-9.9 %
43.3
—
0
2 322
16.2
3 116
5.4 %
21.8
3 083
-21.4 %
21.5
-383
-2.7
—
0
3 202
-16.9 %
22.4
683
4.8
2 322
-20.4 %
16.2
1.55
1 498
15 228
4.7 %
100
8 348
54.8
6 880
-1.9 %
45.2
—
0
2 212
14.5
2 956
-0.7 %
19.4
3 924
-2.8 %
25.8
-70
-0.5
—
0
3 854
-1.9 %
25.3
895
5.9
2 916
-0.7 %
19.1
1.94
1 498
14 548
-5.2 %
100
7 533
51.8
7 015
6.1 %
48.2
—
0
2 247
15.4
2 978
5.6 %
20.5
4 037
6.4 %
27.7
-137
-0.9
—
0
3 928
4.9 %
27
913
6.3
2 937
-33.6 %
20.2
1.94
1 510
15 351
20.1 %
8 737
6 614
18.8 %
—
2 079
2 821
5.2 %
3 793
31.5 %
-86
—
3 745
39 %
872
4 423
153.2 %
2.9
1 521
12 779
-10.2 %
7 214
5 565
-14.7 %
—
2 228
2 681
-7.9 %
2 884
-20.1 %
-92
—
2 694
-25.5 %
829
1 747
-26.2 %
1.13
1 548
14 238
6.8 %
7 717
6 521
2.4 %
—
2 022
2 910
11.2 %
3 611
-3.7 %
7
—
3 618
-3.5 %
1 144
2 366
-0.9 %
1.51
1 572
13 336
-9.8 %
6 969
6 367
-0.2 %
—
1 941
2 617
-2.1 %
3 750
1.2 %
1
—
3 751
0.7 %
1 212
2 388
-3.7 %
1.5
1 591
14 784
12.5 %
8 406
6 378
9.3 %
—
1 985
2 672
-10.2 %
3 706
29.5 %
19
—
3 725
29.3 %
1 237
2 479
40 %
1.55
1 603
13 142
-7.9 %
7 305
5 837
-17.5 %
—
2 287
2 976
1.5 %
2 861
-31 %
51
—
2 881
-31.1 %
989
1 771
-31.8 %
1.1
1 615
14 277
10.1 %
7 201
7 076
15.9 %
—
2 305
2 931
6.9 %
4 145
23.3 %
82
—
4 183
21.4 %
1 471
2 597
21.2 %
1.59
1 631
12 969
-14.9 %
6 864
6 105
-7.8 %
—
2 137
2 742
4.2 %
3 363
-15.7 %
83
—
3 446
-20.9 %
1 170
2 143
-25.6 %
1.3
1 643
15 244
12.8 %
8 623
6 621
7.5 %
—
2 025
2 632
-12.5 %
3 989
26.7 %
450
—
4 358
35.2 %
1 448
2 880
79 %
1.73
1 668
13 512
3.1 %
7 355
6 157
-4.4 %
—
2 406
3 009
12.4 %
3 148
-16.3 %
129
—
3 224
-18.6 %
1 483
1 609
-35.2 %
0.95
1 694
13 101
5.1 %
6 663
6 438
11.6 %
—
2 101
2 676
0.4 %
3 762
21.1 %
200
—
3 962
19.3 %
1 323
2 483
17.8 %
1.45
1 711
12 461
-6.9 %
6 690
5 771
0.6 %
—
2 081
2 665
5.5 %
3 106
-3.2 %
214
—
3 320
-1.2 %
1 092
2 108
-3.4 %
1.23
1 715
13 391
8.1 %
7 656
5 735
139.4 %
—
1 935
2 527
—
3 208
33.9 %
154
—
3 362
36.6 %
1 118
2 182
45.6 %
1.27
1 717
12 389
-0.6 %
9 993
2 396
-60.7 %
—
—
—
-100 %
2 396
-31.5 %
138
—
2 461
-32.9 %
836
1 499
-33.2 %
0.86
1 735
12 466
7 %
6 364
6 102
7.5 %
—
2 047
2 604
-2.4 %
3 498
16.2 %
172
—
3 670
15.6 %
1 251
2 245
17.1 %
1.28
1 748
11 649
-5.4 %
5 972
5 677
8.3 %
—
2 116
2 667
3.7 %
3 010
12.7 %
136
—
3 175
8 %
1 119
1 917
4.2 %
1.08
1 770
12 309
6.4 %
7 065
5 244
142.9 %
—
2 018
2 573
11287 %
2 671
22.4 %
288
—
2 940
32.2 %
1 036
1 840
32 %
1.03
1 784
11 568
-0.1 %
9 409
2 159
-28.1 %
—
—
-23
—
2 182
-27.4 %
135
—
2 224
-28.1 %
681
1 394
-24.5 %
0.77
1 805
11 578
9.7 %
8 574
3 004
36.9 %
—
—
—
100 %
3 004
36.2 %
149
—
3 093
36 %
1 059
1 847
22.1 %
1.01
1 821
10 554
—
8 359
2 195
—
—
—
-10
—
2 205
—
131
—
2 275
—
654
1 513
—
0.83
1 825