wba: the income statement

MyFinsight

For the quarter ending 2025-05-31, WBA made $38,986M in revenue. -$175M in net income. Net profit margin of -0.45%.

Unit: Million (M) dollars (except for numbers of shares and EPS)

Income Statement	2025-05-31	2024-11-30	2024-05-31	2024-02-29
Sales	38,986	39,459	36,351	37,052
Cost of sales	32,480	32,680	29,892	30,012
Gross profit	6,506	6,779	6,460	7,041
Impairments	-	-	-	12,369
Equity earnings in cencora	40	-9	44	79
Selling, general and administrative expenses	6,493	7,015	6,393	7,921
Operating income (loss)	53	-245	111	-13,171
Other income (expense), net	-2	-171	254	195
Earnings (loss) before interest and income tax provision (benefit)	51	-415	365	-12,976
Interest expense, net	126	122	113	138
Earnings (loss) before income tax provision (benefit)	-75	-538	251	-13,114
Post-tax earnings (loss) from other equity method investments	5	-1	-1	10
Income tax provision (benefit)	126	66	20	-782
Net earnings (loss)	-196	-605	230	-12,322
Net loss attributable to non-controlling interests	-21	-340	-114	-6,415
Net earnings (loss) attributable to walgreens boots alliance, inc	-175	-265	344	-5,908

Basic (in dollars per share)	-0.2	-0.31	0.4	-6.85
Diluted (in dollars per share)	-0.2	-0.31	0.4	-6.85
Basic (in shares)	864,900,000	863,800,000	863,100,000	862,500,000
Diluted (in shares)	864,900,000	863,800,000	864,300,000	862,500,000