Amazon.com, Inc. (NEO: AMZN)
Canada flag Canada · Delayed Price · Currency is CAD
23.65
+0.01 (0.04%)
Nov 22, 2024, 11:01 AM EST

Amazon.com Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
620,128574,785513,983469,822386,064280,522
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Revenue Growth (YoY)
11.93%11.83%9.40%21.70%37.62%20.45%
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Cost of Revenue
319,948304,739288,831272,344233,307165,536
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Gross Profit
300,180270,046225,152197,478152,757114,986
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Selling, General & Admin
153,090146,805138,428116,48587,19364,313
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Research & Development
85,75085,62273,21356,05242,74035,931
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Other Operating Expenses
74176716362-75201
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Operating Expenses
239,581233,194211,804172,599129,858100,445
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Operating Income
60,59936,85213,34824,87922,89914,541
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Interest Expense
-2,549-3,182-2,367-1,809-1,647-1,600
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Interest & Investment Income
4,3302,949989448555832
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Earnings From Equity Investments
-81-12-3416-14
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Currency Exchange Gain (Loss)
-11565-340-5535137
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Other Non Operating Income (Expenses)
-296-177-540-19-58-280
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EBT Excluding Unusual Items
61,88836,49511,08723,44821,80013,616
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Gain (Loss) on Sale of Investments
-2,0181,050-15,92614,7072,394346
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Asset Writedown
---1,100---
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Pretax Income
59,87037,545-5,93938,15524,19413,962
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Income Tax Expense
10,0027,120-3,2174,7912,8632,374
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Net Income
49,86830,425-2,72233,36421,33111,588
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Net Income to Common
49,86830,425-2,72233,36421,33111,588
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Net Income Growth
148.36%--56.41%84.08%15.04%
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Shares Outstanding (Basic)
10,42510,30410,18910,11710,0059,880
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Shares Outstanding (Diluted)
10,68210,49210,18910,29610,19810,080
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Shares Change (YoY)
2.76%2.97%-1.04%0.96%1.17%0.80%
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EPS (Basic)
4.782.95-0.273.302.131.17
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EPS (Diluted)
4.682.90-0.273.242.091.15
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EPS Growth
143.63%--55.02%81.66%14.25%
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Free Cash Flow
42,95332,217-16,893-14,72625,92421,653
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Free Cash Flow Per Share
4.023.07-1.66-1.432.542.15
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Gross Margin
48.41%46.98%43.81%42.03%39.57%40.99%
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Operating Margin
9.77%6.41%2.60%5.30%5.93%5.18%
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Profit Margin
8.04%5.29%-0.53%7.10%5.53%4.13%
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Free Cash Flow Margin
6.93%5.61%-3.29%-3.13%6.71%7.72%
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EBITDA
111,58385,51555,26959,31248,07936,330
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EBITDA Margin
17.99%14.88%10.75%12.62%12.45%12.95%
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D&A For EBITDA
50,98448,66341,92134,43325,18021,789
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EBIT
60,59936,85213,34824,87922,89914,541
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EBIT Margin
9.77%6.41%2.60%5.30%5.93%5.18%
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Effective Tax Rate
16.71%18.96%-12.56%11.83%17.00%
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Revenue as Reported
620,128574,785513,983469,822386,064280,522
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Source: S&P Capital IQ. Standard template. Financial Sources.