Amazon.com, Inc. (AMZN)
NASDAQ: AMZN · Real-Time Price · USD
219.39
-1.91 (-0.86%)
At close: Dec 31, 2024, 4:00 PM
219.68
+0.29 (0.13%)
After-hours: Dec 31, 2024, 7:59 PM EST

Amazon Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Quarter
Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021 Q4 2020 Q3 2020 Q2 2020 Q1 2020 Q4 2019 +20 Quarters
Period Ending
Sep '24 Jun '24 Mar '24 Dec '23 Sep '23 Jun '23 Mar '23 Dec '22 Sep '22 Jun '22 Mar '22 Dec '21 Sep '21 Jun '21 Mar '21 Dec '20 Sep '20 Jun '20 Mar '20 Dec '19 +20 Quarters
Revenue
158,877147,977143,313169,961143,083134,383127,358149,204127,101121,234116,444137,412110,812113,080108,518125,55596,14588,91275,45287,436
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Revenue Growth (YoY)
11.04%10.12%12.53%13.91%12.57%10.85%9.37%8.58%14.70%7.21%7.30%9.44%15.26%27.18%43.82%43.60%37.39%40.23%26.39%20.80%
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Cost of Revenue
80,97773,78572,63392,55375,02269,37367,79185,64070,26866,42466,49982,83562,93064,17662,40379,28457,10652,66044,25753,977
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Gross Profit
77,90074,19270,68077,40868,06165,01059,56763,56456,83354,81049,94554,57747,88248,90446,11546,27139,03936,25231,19533,459
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Selling, General & Admin
41,64440,63238,18532,62938,67238,35437,15031,38037,35635,93533,75729,51630,94429,39726,62823,42823,44921,17419,14316,356
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Research & Development
18,58318,79116,96031,41617,95718,82917,42028,68816,78715,46812,27021,57712,09711,79410,58416,4669,3348,9457,99313,159
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Other Operating Expenses
262972285742441462239165905924-111138-496622907065
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Operating Expenses
60,48959,52055,37364,61956,87357,32954,79360,07754,30851,49346,08651,11743,03041,20237,25039,39832,84530,40927,20629,580
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Operating Income
17,41114,67215,30712,78911,1887,6814,7743,4872,5253,3173,8593,4604,8527,7028,8656,8736,1945,8433,9893,879
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Interest Expense
-603-589-644-713-806-840-823-694-617-584-472-482-493-435-399-414-428-403-402-455
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Interest & Investment Income
1,2561,180993901776661611445277159108118119106105100118135202211
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Earnings From Equity Investments
-37-85--4-9113-3-12-11-412-522916-1041
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Currency Exchange Gain (Loss)
17-138-7480-94970-134-103-11714-27-107110-3113211213-222224
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Other Non Operating Income (Expenses)
-9-58-24819-51-37-108-448-18-40-34-35-322424-30-7-20-1-23
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EBT Excluding Unusual Items
18,06915,07415,24913,07611,0097,4654,5252,6692,0612,7233,4743,0354,3357,5198,5596,6836,0805,5743,4623,837
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Gain (Loss) on Sale of Investments
-35178-2,3511901,17689-405-2,868880-5,388-8,55011,900-241,1271,7041,104820653-183217
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Asset Writedown
---420----750---190---------
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Pretax Income
18,03415,25212,89813,68612,1857,5544,120-9492,941-2,665-5,26614,9354,3118,64610,2637,7876,9006,2273,2794,054
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Income Tax Expense
2,7061,7672,4673,0622,306804948-1,22769-637-1,4226121,1558682,156565569984744786
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Net Income
15,32813,48510,43110,6249,8796,7503,1722782,872-2,028-3,84414,3233,1567,7788,1077,2226,3315,2432,5353,268
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Net Income to Common
15,32813,48510,43110,6249,8796,7503,1722782,872-2,028-3,84414,3233,1567,7788,1077,2226,3315,2432,5353,268
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Net Income Growth
55.16%99.78%228.85%3721.58%243.98%---98.06%-9.00%--98.32%-50.15%48.35%219.80%120.99%196.67%99.73%-28.81%7.96%
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Shares Outstanding (Basic)
10,50110,44710,39310,35610,32210,28510,25010,22010,19110,17510,17110,16010,13210,10310,08010,04010,02010,0009,9609,920
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Shares Outstanding (Diluted)
10,73510,70810,67010,61010,55810,44910,34710,30810,33110,17510,17110,32010,30910,28610,26010,26010,24010,18010,12010,100
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Shares Change (YoY)
1.68%2.48%3.12%2.93%2.20%2.69%1.73%-0.12%0.21%-1.08%-0.87%0.58%0.67%1.04%1.38%1.58%1.59%1.19%0.80%0.80%
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EPS (Basic)
1.461.291.001.030.960.660.310.030.28-0.20-0.381.410.310.770.800.720.630.520.250.33
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EPS (Diluted)
1.431.260.981.010.940.650.310.020.28-0.20-0.381.390.310.760.790.700.620.520.250.32
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EPS Growth
52.13%93.85%216.68%5069.29%235.71%---98.60%-9.68%--97.19%-49.88%47.57%215.17%116.64%192.43%97.32%-29.34%7.83%
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Free Cash Flow
3,3517,6614,06427,8778,7385,021-9,41912,581-4,974-6,759-17,7413,151-8,435-1,573-7,86915,60890113,147-3,73114,347
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Free Cash Flow Per Share
0.310.720.382.630.830.48-0.911.22-0.48-0.66-1.740.31-0.82-0.15-0.771.520.091.29-0.371.42
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Gross Margin
49.03%50.14%49.32%45.54%47.57%48.38%46.77%42.60%44.71%45.21%42.89%39.72%43.21%43.25%42.50%36.85%40.60%40.77%41.34%38.27%
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Operating Margin
10.96%9.92%10.68%7.52%7.82%5.72%3.75%2.34%1.99%2.74%3.31%2.52%4.38%6.81%8.17%5.47%6.44%6.57%5.29%4.44%
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Profit Margin
9.65%9.11%7.28%6.25%6.90%5.02%2.49%0.19%2.26%-1.67%-3.30%10.42%2.85%6.88%7.47%5.75%6.58%5.90%3.36%3.74%
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Free Cash Flow Margin
2.11%5.18%2.84%16.40%6.11%3.74%-7.40%8.43%-3.91%-5.58%-15.24%2.29%-7.61%-1.39%-7.25%12.43%0.94%14.79%-4.94%16.41%
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EBITDA
30,85326,71026,99126,60923,31919,27015,89716,17212,85213,03313,05213,39913,80015,74016,37314,49112,71711,5919,35110,049
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EBITDA Margin
19.42%18.05%18.83%15.66%16.30%14.34%12.48%10.84%10.11%10.75%11.21%9.75%12.45%13.92%15.09%11.54%13.23%13.04%12.39%11.49%
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D&A For EBITDA
13,44212,03811,68413,82012,13111,58911,12312,68510,3279,7169,1939,9398,9488,0387,5087,6186,5235,7485,3626,170
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EBIT
17,41114,67215,30712,78911,1887,6814,7743,4872,5253,3173,8593,4604,8527,7028,8656,8736,1945,8433,9893,879
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EBIT Margin
10.96%9.91%10.68%7.52%7.82%5.72%3.75%2.34%1.99%2.74%3.31%2.52%4.38%6.81%8.17%5.47%6.44%6.57%5.29%4.44%
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Effective Tax Rate
15.00%11.59%19.13%22.37%18.92%10.64%23.01%-2.35%--4.10%26.79%10.04%21.01%7.26%8.25%15.80%22.69%19.39%
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Revenue as Reported
158,877147,977143,313169,961143,083134,383127,358149,204127,101121,234116,444137,412110,812113,080108,518125,55596,14588,91275,45287,436
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Source: S&P Capital IQ. Standard template. Financial Sources.