Amazon.com, Inc. (NEO: AMZN)
Canada
· Delayed Price · Currency is CAD 23.57
+1.35 (6.08%)
Nov 1, 2024, 3:59 PM EDT
Amazon.com Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 604,334 | 574,785 | 513,983 | 469,822 | 386,064 | 280,522 | Upgrade
|
| Revenue Growth (YoY) | 12.32% | 11.83% | 9.40% | 21.70% | 37.62% | 20.45% | Upgrade
|
| Cost of Revenue | 313,993 | 304,739 | 288,831 | 272,344 | 233,307 | 165,536 | Upgrade
|
| Gross Profit | 290,341 | 270,046 | 225,152 | 197,478 | 152,757 | 114,986 | Upgrade
|
| Selling, General & Admin | 150,118 | 146,805 | 138,428 | 116,485 | 87,193 | 64,313 | Upgrade
|
| Research & Development | 85,124 | 85,622 | 73,213 | 56,052 | 42,740 | 35,931 | Upgrade
|
| Other Operating Expenses | 723 | 767 | 163 | 62 | -75 | 201 | Upgrade
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| Operating Expenses | 235,965 | 233,194 | 211,804 | 172,599 | 129,858 | 100,445 | Upgrade
|
| Operating Income | 54,376 | 36,852 | 13,348 | 24,879 | 22,899 | 14,541 | Upgrade
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| Interest Expense | -2,752 | -3,182 | -2,367 | -1,809 | -1,647 | -1,600 | Upgrade
|
| Interest & Investment Income | 3,850 | 2,949 | 989 | 448 | 555 | 832 | Upgrade
|
| Earnings From Equity Investments | -82 | -12 | -3 | 4 | 16 | -14 | Upgrade
|
| Currency Exchange Gain (Loss) | -226 | 65 | -340 | -55 | 35 | 137 | Upgrade
|
| Other Non Operating Income (Expenses) | -338 | -177 | -540 | -19 | -58 | -280 | Upgrade
|
| EBT Excluding Unusual Items | 54,828 | 36,495 | 11,087 | 23,448 | 21,800 | 13,616 | Upgrade
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| Gain (Loss) on Sale of Investments | -807 | 1,050 | -15,926 | 14,707 | 2,394 | 346 | Upgrade
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| Asset Writedown | - | - | -1,100 | - | - | - | Upgrade
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| Pretax Income | 54,021 | 37,545 | -5,939 | 38,155 | 24,194 | 13,962 | Upgrade
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| Income Tax Expense | 9,602 | 7,120 | -3,217 | 4,791 | 2,863 | 2,374 | Upgrade
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| Net Income | 44,419 | 30,425 | -2,722 | 33,364 | 21,331 | 11,588 | Upgrade
|
| Net Income to Common | 44,419 | 30,425 | -2,722 | 33,364 | 21,331 | 11,588 | Upgrade
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| Net Income Growth | 239.80% | - | - | 56.41% | 84.08% | 15.04% | Upgrade
|
| Shares Outstanding (Basic) | 10,380 | 10,304 | 10,189 | 10,117 | 10,005 | 9,880 | Upgrade
|
| Shares Outstanding (Diluted) | 10,638 | 10,492 | 10,189 | 10,296 | 10,198 | 10,080 | Upgrade
|
| Shares Change (YoY) | 3.26% | 2.97% | -1.04% | 0.96% | 1.17% | 0.80% | Upgrade
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| EPS (Basic) | 4.28 | 2.95 | -0.27 | 3.30 | 2.13 | 1.17 | Upgrade
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| EPS (Diluted) | 4.18 | 2.90 | -0.27 | 3.24 | 2.09 | 1.15 | Upgrade
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| EPS Growth | 230.74% | - | - | 55.02% | 81.66% | 14.25% | Upgrade
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| Free Cash Flow | 48,340 | 32,217 | -16,893 | -14,726 | 25,924 | 21,653 | Upgrade
|
| Free Cash Flow Per Share | 4.54 | 3.07 | -1.66 | -1.43 | 2.54 | 2.15 | Upgrade
|
| Gross Margin | 48.04% | 46.98% | 43.81% | 42.03% | 39.57% | 40.99% | Upgrade
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| Operating Margin | 9.00% | 6.41% | 2.60% | 5.30% | 5.93% | 5.18% | Upgrade
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| Profit Margin | 7.35% | 5.29% | -0.53% | 7.10% | 5.53% | 4.13% | Upgrade
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| Free Cash Flow Margin | 8.00% | 5.61% | -3.29% | -3.13% | 6.71% | 7.72% | Upgrade
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| EBITDA | 104,049 | 85,515 | 55,269 | 59,312 | 48,079 | 36,330 | Upgrade
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| EBITDA Margin | 17.22% | 14.88% | 10.75% | 12.62% | 12.45% | 12.95% | Upgrade
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| D&A For EBITDA | 49,673 | 48,663 | 41,921 | 34,433 | 25,180 | 21,789 | Upgrade
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| EBIT | 54,376 | 36,852 | 13,348 | 24,879 | 22,899 | 14,541 | Upgrade
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| EBIT Margin | 9.00% | 6.41% | 2.60% | 5.30% | 5.93% | 5.18% | Upgrade
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| Effective Tax Rate | 17.77% | 18.96% | - | 12.56% | 11.83% | 17.00% | Upgrade
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| Revenue as Reported | 604,334 | 574,785 | 513,983 | 469,822 | 386,064 | 280,522 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.