Consumer Cyclical - Apparel - Footwear & Accessories - NYSE - US
$ 76.66
1.29 %
$ 114 B
Market Cap
21.97
P/E
INCOME STATEMENT
51.4 B
REVENUE
6.69 B
OPERATING INCOME
5.7 B
NET INCOME
EFFICIENCY
Earnings Waterfall
NIKE, Inc.
| Revenue | 51.4 B |
| Cost Of Revenue | 28.5 B |
| Gross Profit | 22.9 B |
| Operating Expenses | 16.3 B |
| Operating Income | 6.69 B |
| Other Expenses | 990 M |
| Net Income | 5.7 B |
Income Statement
Millions
| May-2024 | May-2023 | May-2022 | May-2021 | May-2020 | May-2019 | May-2018 | May-2017 | May-2016 | May-2015 | May-2014 | May-2013 | May-2012 | May-2011 | May-2010 | May-2009 | May-2008 | May-2007 | May-2006 | May-2005 | May-2004 | May-2003 | May-2002 | May-2001 | May-2000 | May-1999 | May-1998 | May-1997 | May-1996 | May-1995 | May-1994 | May-1993 | May-1992 | May-1991 | May-1990 | May-1989 | May-1988 | May-1987 | May-1986 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | |||||||||||||||||||||||||||||||||||||||
| Revenue | 51 362.0 | 51 217.0 | 46 710.0 | 44 538.0 | 37 403.0 | 39 117.0 | 36 397.0 | 34 350.0 | 32 376.0 | 30 601.0 | 27 799.0 | 25 313.0 | 24 128.0 | 20 862.0 | 19 014.0 | 19 176.1 | 18 627.0 | 16 325.9 | 14 954.9 | 13 739.7 | 12 253.1 | 10 697.0 | 9 893.0 | 9 488.8 | 8 995.1 | 8 776.9 | 9 553.1 | 9 186.5 | 6 470.6 | 4 760.8 | 3 789.7 | 3 931.0 | 3 405.2 | 3 003.6 | 2 235.2 | 1 710.8 | 1 203.4 | 877.4 | 1 069.2 |
| GROSS PROFIT | |||||||||||||||||||||||||||||||||||||||
| Cost Of Revenue | 28 475.0 | 28 925.0 | 25 231.0 | 24 576.0 | 21 162.0 | 21 643.0 | 20 441.0 | 19 038.0 | 17 405.0 | 16 534.0 | 15 353.0 | 14 279.0 | 13 657.0 | 11 354.0 | 10 213.6 | 10 571.7 | 10 239.6 | 9 165.4 | 8 367.9 | 7 624.3 | 7 001.4 | 6 313.6 | 6 004.7 | 5 784.9 | 5 180.2 | 5 264.7 | 5 832.0 | 5 334.7 | 3 774.3 | 2 775.1 | 2 236.9 | 2 326.6 | 2 041.4 | 1 816.1 | 1 367.0 | 1 060.1 | 789.4 | 584.6 | 712.4 |
| Gross Profit | 22 887.0 | 22 292.0 | 21 479.0 | 19 962.0 | 16 241.0 | 17 474.0 | 15 956.0 | 15 312.0 | 14 971.0 | 14 067.0 | 12 446.0 | 11 034.0 | 10 471.0 | 9 508.0 | 8 800.4 | 8 604.4 | 8 387.4 | 7 160.5 | 6 587.0 | 6 115.4 | 5 251.7 | 4 383.4 | 3 888.3 | 3 703.9 | 3 814.9 | 3 512.2 | 3 721.1 | 3 851.8 | 2 696.3 | 1 985.7 | 1 552.8 | 1 604.4 | 1 363.8 | 1 187.5 | 868.2 | 650.7 | 414.0 | 292.8 | 356.8 |
| OPERATING INCOME | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses | 16 348.0 | 16 377.0 | 14 804.0 | 13 025.0 | 13 126.0 | 12 702.0 | 11 511.0 | 10 563.0 | 10 469.0 | 9 892.0 | 8 766.0 | 7 780.0 | 7 431.0 | 6 693.0 | 6 326.4 | 6 149.6 | 5 953.7 | 5 028.7 | 4 477.8 | 4 221.7 | 3 702.0 | 3 137.6 | 2 820.4 | 2 689.7 | 2 830.0 | 2 655.4 | 2 857.3 | 2 472.0 | 1 721.0 | 1 300.0 | 1 038.6 | 982.7 | 809.2 | 698.6 | 471.6 | 369.6 | 260.6 | 216.8 | 219.7 |
| Selling, General and Administrative Expenses | 16 576.0 | 16 377.0 | 14 804.0 | 13 025.0 | 13 126.0 | 12 702.0 | 11 511.0 | 10 563.0 | 10 469.0 | 9 892.0 | 8 766.0 | 7 780.0 | 7 431.0 | 6 693.0 | 6 326.4 | 6 149.6 | 5 953.7 | 5 028.7 | 4 477.8 | 4 221.7 | 3 702.0 | 3 137.6 | 2 820.4 | 2 689.7 | 2 606.4 | 2 426.6 | 2 623.8 | 2 303.7 | 1 588.6 | 1 209.8 | 974.1 | 922.3 | 761.5 | 664.1 | 454.5 | 354.8 | 246.6 | 204.7 | 209.2 |
| Research and Development Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 6 690.0 | 5 056.0 | 5 835.0 | 6 140.0 | 1 996.0 | 4 052.0 | 4 445.0 | 4 749.0 | 4 502.0 | 4 205.0 | 3 544.0 | 3 293.0 | 3 037.0 | 2 811.0 | 2 474.0 | 2 454.8 | 2 502.9 | 2 199.9 | 2 109.2 | 1 859.8 | 1 450.0 | 856.9 | 1 012.3 | 921.4 | 919.2 | 746.1 | 653.0 | 1 295.2 | 899.1 | 649.9 | 490.6 | 594.5 | 521.8 | 461.7 | 393.4 | 270.6 | 152.2 | 61.6 | 106.5 |
| PRE-TAX INCOME | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense | 0 | 0 | 292.0 | 262.0 | 89.0 | 49.0 | 54.0 | 59.0 | 19.0 | 28.0 | 33.0 | 0 | 3.0 | 4.0 | 6.3 | 0 | 38.7 | 0 | (36.8) | 0 | 25.0 | 42.9 | 47.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | (14.0) | (12.1) | (10.5) |
| Total Other Income | 10.0 | 286.0 | (24.0) | (471.0) | (228.0) | 29.0 | (120.0) | 137.0 | 121.0 | 932.0 | (136.0) | (116.0) | (58.0) | 3.0 | 42.9 | (498.3) | 69.2 | 68.1 | 32.4 | (33.9) | (99.7) | (106.3) | (35.2) | (92.8) | (65.7) | (110.7) | (210.8) | (84.6) | (76.2) | (35.8) | (23.6) | (27.2) | (32.8) | (27.2) | (3.2) | (10.5) | 12.8 | (2.3) | (20.1) |
| Pre-Tax Income | 6 700.0 | 6 201.0 | 6 651.0 | 6 661.0 | 2 887.0 | 4 801.0 | 4 325.0 | 4 886.0 | 4 623.0 | 4 205.0 | 3 544.0 | 3 272.0 | 2 983.0 | 2 844.0 | 2 516.9 | 1 956.5 | 2 502.9 | 2 199.9 | 2 141.6 | 1 859.8 | 1 450.0 | 1 123.0 | 1 017.3 | 921.4 | 919.2 | 746.1 | 653.0 | 1 295.2 | 899.1 | 649.9 | 490.6 | 594.5 | 521.8 | 461.7 | 393.4 | 270.6 | 166.2 | 73.7 | 117.0 |
| NET INCOME | |||||||||||||||||||||||||||||||||||||||
| Tax Provision | 1 000.0 | 1 131.0 | 605.0 | 934.0 | 348.0 | 772.0 | 2 392.0 | 646.0 | 863.0 | 932.0 | 851.0 | 808.0 | 760.0 | 711.0 | 610.2 | 469.8 | 619.5 | 708.4 | 749.6 | 648.2 | 504.4 | 382.9 | 349.0 | 331.7 | 340.1 | 294.7 | 253.4 | 499.4 | 345.9 | 250.2 | 191.8 | 229.5 | 192.6 | 174.7 | 150.4 | 103.6 | 64.5 | 37.8 | 57.8 |
| Net Income | 5 700.0 | 5 070.0 | 6 046.0 | 5 727.0 | 2 539.0 | 4 029.0 | 1 933.0 | 4 240.0 | 3 760.0 | 3 273.0 | 2 693.0 | 2 485.0 | 2 223.0 | 2 133.0 | 1 906.7 | 1 486.7 | 1 883.4 | 1 491.5 | 1 392.0 | 1 211.6 | 945.6 | 474.0 | 663.3 | 589.7 | 579.1 | 451.4 | 399.6 | 795.8 | 553.2 | 399.7 | 298.8 | 365.0 | 329.2 | 287.0 | 243.0 | 167.0 | 101.7 | 35.9 | 59.2 |
| EPS | 3.76 | 3.27 | 3.83 | 3.64 | 1.63 | 2.55 | 1.19 | 2.56 | 2.21 | 1.9 | 1.52 | 1.38 | 1.21 | 1.12 | 0.98 | 0.77 | 0.95 | 0.74 | 0.67 | 0.58 | 0.45 | 0.22 | 0.31 | 0.27 | 0.26 | 0.2 | 0.17 | 0.34 | 0.24 | 0.17 | 0.13 | 0.15 | 0.14 | 0.12 | 0.1 | 0.07 | 0.0428 | 0.0148 | 0.0245 |