NIKE, Inc. (NKE)

Nike Revenue by Segment

Period Ending	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Footwear Revenue	33.74B	33.55B	33.44B	33.14B	32.57B	31.26B	29.54B						-		-	-	-		-	-		-	-	-	-	-		-	-	-	-	-	-	-	-
Footwear Revenue Growth	3.57%	7.30%	13.21%	13.70%	11.92%	6.90%	3.02%						-		-	-	-		-	-		-	-	-	-	-		-	-	-	-	-	-	-	-
Apparel Revenue	13.69B	13.85B	13.51B	-	-	-	-	13.09B	-	-	13.44B	12.87B	11.07B												-	-	-	-	-	-		-		-	-	-
Apparel Revenue Growth	1.85%	7.65%	22.12%	-	-	-	-	18.96%	-	-	25.53%	17.46%	-8.98%												-	-	-	-	-	-		-		-	-	-
Equipment Revenue	1.90B	1.82B	1.83B	-	1.68B	1.64B	1.53B	-	-	1.39B	-				-	-	-			-			-	-		-	-			-	-		-	-
Equipment Revenue Growth	15.57%	18.86%	31.23%	-	24.19%	14.80%	5.87%	-	-	-2.11%	-				-	-	-			-			-	-		-	-			-	-		-	-
Converse Revenue	2.19B	2.31B	2.37B	2.43B	2.43B	2.38B	2.42B		-				-	-	-			-		-	-	-			-	-	-	-	-	-	-		-	-
Converse Revenue Growth	-10.11%	-3.11%	-2.06%	2.19%	16.63%	16.85%	23.45%		-				-	-	-			-		-	-	-			-	-	-	-	-	-	-		-	-
Global Brand Divisions Revenue	47.00M	56.00M	-	58.00M	92.00M	121.00M	109.00M	102.00M				-	-		-	-	-			-	-	-		-	-	-				-	-	-	-		-
Global Brand Divisions Revenue Growth	-61.16%	-48.62%	-	-43.14%	48.39%	290.32%	251.61%	155.00%				-	-		-	-	-			-	-	-		-	-	-				-	-	-	-		-
Corporate Items Revenue	-5.00M	21.00M	29.00M	27.00M	-3.00M	-34.00M	-55.00M							-		-	-	-	-	-	-	-		-	-			-	-		-			-	-	-

Revenue by Geography

Period Ending	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
North America Revenue	21.17B	-	-	21.61B	21.37B	20.34B	18.98B	17.04B	15.93B	16.27B	-	-				-			-	-		-	-		-	-			-	-	-	-	-	-	-	-
North America Revenue Growth	11.50%	-	-	26.82%	34.15%	24.98%	20.35%	5.22%	-0.42%	4.00%	-	-				-			-	-		-	-		-	-			-	-	-	-	-	-	-	-
Europe, Middle East, and Africa Revenue	13.67B	13.77B	13.70B	13.42B	13.32B	12.85B	12.51B	12.48B																					-	-	-	-	-	-	-	-
Europe, Middle East, and Africa Revenue Growth	2.60%	7.17%	9.52%	7.52%	9.11%	6.77%	5.50%	8.93%																					-	-	-	-	-	-	-	-
Greater China Revenue	7.49B	6.90B	6.83B	6.75B	6.50B	7.17B	7.22B	7.55B																					-	-	-	-	-	-	-	-
Greater China Revenue Growth	15.24%	-3.64%	-5.43%	-10.56%	-17.91%	-10.86%	-14.97%	-8.96%																					-	-	-	-	-	-	-	-
Asia Pacific and Latin America Revenue	6.99B	6.95B	6.74B	6.70B	6.42B	6.28B	6.03B	5.96B																					-	-	-	-	-	-	-	-
Asia Pacific and Latin America Revenue Growth	8.98%	10.67%	11.88%	12.58%	11.97%	12.39%	5.54%	11.45%																					-	-	-	-	-	-	-	-
Global Brand Divisions Revenue	47.00M	56.00M	-	58.00M	92.00M	121.00M	109.00M	102.00M				-	-		-	-	-			-	-	-		-	-	-				-	-	-	-		-
Global Brand Divisions Revenue Growth	-61.16%	-48.62%	-	-43.14%	48.39%	290.32%	251.61%	155.00%				-	-		-	-	-			-	-	-		-	-	-				-	-	-	-		-

Operating Expense Breakdown

Period Ending	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Operating Overhead	12.58B	12.40B	12.39B	12.32B	12.01B	11.56B	11.28B	10.95B
Operating Overhead Growth	4.72%	7.27%	9.84%	12.44%	11.97%	10.37%	9.84%	10.52%
Demand Creation	-	-	4.19B	4.06B	3.68B	3.49B	3.06B	-	-	-	-	-	2.94B	3.10B	3.25B							-		-		-	-	-	-	-	-	-	-	-	-	-
Demand Creation Growth	-	-	36.80%	38.10%	18.72%	7.20%	-14.81%	-	-	-	-	-	-22.28%	-17.97%	-15.80%							-		-		-	-	-	-	-	-	-	-	-	-	-

Source: Business metrics provided by Main Street Data and sourced from official company press releases and documents.