Consumer Cyclical - Specialty Retail - NASDAQ - US
$ 202.61
-4.19 %
$ 2.13 T
Market Cap
43.39
P/E
INCOME STATEMENT
575 B
REVENUE
36.9 B
OPERATING INCOME
30.4 B
NET INCOME
EFFICIENCY
Earnings Waterfall
Amazon.com, Inc.
| Revenue | 575 B |
| Cost Of Revenue | 305 B |
| Gross Profit | 270 B |
| Operating Expenses | 233 B |
| Operating Income | 36.9 B |
| Other Expenses | 6.43 B |
| Net Income | 30.4 B |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | Dec-2001 | Dec-2000 | Dec-1999 | Dec-1998 | Dec-1997 | Dec-1996 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||||||||
| Revenue | 574 785.0 | 513 983.0 | 469 822.0 | 386 064.0 | 280 522.0 | 232 887.0 | 177 866.0 | 135 987.0 | 107 006.0 | 88 988.0 | 74 452.0 | 61 093.0 | 48 077.0 | 34 204.0 | 24 509.0 | 19 166.0 | 14 835.0 | 10 711.0 | 8 490.0 | 6 921.0 | 5 264.0 | 3 932.9 | 3 122.4 | 2 762.0 | 1 639.8 | 609.8 | 147.8 | 15.7 |
| GROSS PROFIT | ||||||||||||||||||||||||||||
| Cost Of Revenue | 304 739.0 | 288 831.0 | 272 344.0 | 233 307.0 | 165 536.0 | 139 156.0 | 111 934.0 | 88 265.0 | 71 651.0 | 62 752.0 | 54 181.0 | 45 971.0 | 44 773.0 | 31 193.0 | 22 270.0 | 17 587.0 | 13 592.0 | 9 854.0 | 7 647.0 | 6 203.0 | 4 759.0 | 3 548.4 | 2 939.3 | 2 790.0 | 1 746.2 | 522.6 | 132.4 | 12.3 |
| Gross Profit | 270 046.0 | 225 152.0 | 197 478.0 | 152 757.0 | 114 986.0 | 93 731.0 | 65 932.0 | 47 722.0 | 35 355.0 | 26 236.0 | 20 271.0 | 15 122.0 | 3 304.0 | 3 011.0 | 2 239.0 | 1 579.0 | 1 243.0 | 857.0 | 843.0 | 718.0 | 505.0 | 384.5 | 183.1 | (28.1) | (106.4) | 87.2 | 15.4 | 3.5 |
| OPERATING INCOME | ||||||||||||||||||||||||||||
| Operating Expenses | 233 194.0 | 212 904.0 | 172 599.0 | 129 858.0 | 100 445.0 | 81 310.0 | 61 826.0 | 43 536.0 | 33 122.0 | 26 058.0 | 19 526.0 | 14 681.0 | 2 442.0 | 1 605.0 | 1 110.0 | 737.0 | 588.0 | 468.0 | 411.0 | 278.0 | 235.0 | 320.4 | 232.8 | 313.7 | 276.6 | 150.2 | 48.0 | 9.9 |
| Selling, General and Administrative Expenses | 146 805.0 | 138 428.0 | 116 485.0 | 87 193.0 | 64 313.0 | 52 177.0 | 38 992.0 | 27 284.0 | 20 411.0 | 16 650.0 | 12 847.0 | 9 723.0 | 2 288.0 | 1 499.0 | 1 008.0 | 761.0 | 579.0 | 458.0 | 364.0 | 286.0 | 232.0 | 273.4 | 232.8 | 313.7 | 276.6 | 150.2 | 48.0 | 7.5 |
| Research and Development Expenses | 85 622.0 | 73 213.0 | 56 052.0 | 42 740.0 | 35 931.0 | 28 837.0 | 22 620.0 | 16 085.0 | 635.0 | 559.0 | 451.0 | 327.0 | 2 909.0 | 1 734.0 | 1 240.0 | 1 033.0 | 818.0 | 662.0 | 451.0 | 283.0 | 207.8 | 215.6 | 241.2 | 269.3 | 159.7 | 46.8 | 12.5 | 2.4 |
| Operating Income | 36 852.0 | 12 248.0 | 24 879.0 | 22 899.0 | 14 541.0 | 12 421.0 | 4 106.0 | 4 186.0 | 2 233.0 | 178.0 | 745.0 | 676.0 | 862.0 | 1 406.0 | 1 129.0 | 842.0 | 655.0 | 389.0 | 432.0 | 440.0 | 270.0 | 64.1 | (412.3) | (863.9) | (605.8) | (109.1) | (32.6) | (6.4) |
| PRE-TAX INCOME | ||||||||||||||||||||||||||||
| Interest Income Expense | 3 182.0 | 2 367.0 | 1 809.0 | 1 647.0 | 1 600.0 | 1 417.0 | 848.0 | 484.0 | 459.0 | 210.0 | 141.0 | 92.0 | 65.0 | 39.0 | 34.0 | 71.0 | 77.0 | 78.0 | 92.0 | 107.0 | 130.0 | 142.9 | 139.2 | 130.9 | 84.6 | 26.6 | 0.3 | 5 K |
| Total Other Income | 705.0 | (18 184.0) | 13 272.0 | 1 279.0 | (565.0) | (1 160.0) | (300.0) | (294.0) | (665.0) | (289.0) | (239.0) | (132.0) | 72.0 | 91.0 | 32.0 | 59.0 | 5.0 | (12.0) | (4.0) | (85.0) | (231.0) | (214.8) | (155.0) | (242.8) | (37.4) | (12.6) | 1.6 | 0.2 |
| Pre-Tax Income | 37 557.0 | (5 939.0) | 38 155.0 | 24 194.0 | 13 962.0 | 11 270.0 | 3 802.0 | 3 796.0 | 1 546.0 | (74.0) | 435.0 | 389.0 | 934.0 | 1 497.0 | 1 161.0 | 901.0 | 660.0 | 377.0 | 428.0 | 355.0 | 39.0 | (150.6) | (526.4) | (1 106.7) | (643.2) | (121.6) | (31.0) | (6.2) |
| NET INCOME | ||||||||||||||||||||||||||||
| Tax Provision | 7 120.0 | 3 217.0 | 4 791.0 | 2 863.0 | 2 374.0 | 1 197.0 | 769.0 | 1 425.0 | 950.0 | 167.0 | 161.0 | 428.0 | 291.0 | 352.0 | 253.0 | 247.0 | 184.0 | 187.0 | 95.0 | (233.0) | 4.0 | (0.7) | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income | 30 425.0 | (2 722.0) | 33 364.0 | 21 331.0 | 11 588.0 | 10 073.0 | 3 033.0 | 2 371.0 | 596.0 | (241.0) | 274.0 | (39.0) | 631.0 | 1 152.0 | 902.0 | 645.0 | 476.0 | 190.0 | 333.0 | 588.0 | 35.0 | (149.9) | (556.8) | (1 411.3) | (720.0) | (124.5) | (31.0) | (6.2) |
| EPS | 2.95 | 0.27 | 3.3 | 2.13 | 1.17 | 1.03 | 0.32 | 0.25 | 0.064 | 0.026 | 0.03 | 0.0045 | 0.0695 | 0.13 | 0.1 | 0.076 | 0.0575 | 0.023 | 0.0435 | 0.0725 | 0.0045 | 0.0195 | 0.078 | 0.2 | 0.11 | 0.021 | 0.006 | 0.0018 |