Apple Inc.Financials
Period:
Currency:
Units:
'85
'89
'93
'97
'01
'05
'09
'13
'17
'21
Income Statement | Sep 24 | Sep 23 | Sep 22 | Sep 21 | Sep 20 | Sep 19 | Sep 18 | Sep 17 | Sep 16 | Sep 15 |
---|---|---|---|---|---|---|---|---|---|---|
Revenue | 391,035 | 383,285 | 394,328 | 365,817 | 274,515 | 260,174 | 265,595 | 229,234 | 215,639 | 233,715 |
Revenue % Change | 2.02% | -2.80% | 7.79% | 33.26% | 5.51% | -2.04% | 15.86% | 6.30% | -7.73% | 27.86% |
Cost of Revenue | 210,352 | 214,137 | 223,546 | 212,981 | 169,559 | 161,782 | 163,756 | 141,048 | 131,376 | 140,089 |
Gross Profit | 180,683 | 169,148 | 170,782 | 152,836 | 104,956 | 98,392 | 101,839 | 88,186 | 84,263 | 93,626 |
Gross Profit % Change | 6.82% | -0.96% | 11.74% | 45.62% | 6.67% | -3.38% | 15.48% | 4.66% | -10.00% | 32.73% |
Gross Profit Margin | 46.21% | 44.13% | 43.31% | 41.78% | 38.23% | 37.82% | 38.34% | 38.47% | 39.08% | 40.06% |
R&D Expenses | 31,370 | 29,915 | 26,251 | 21,914 | 18,752 | 16,217 | 14,236 | 11,581 | 10,045 | 8,067 |
Selling, General, & Admin Expenses | 26,097 | 24,932 | 25,094 | 21,973 | 19,916 | 18,245 | 16,705 | 15,261 | 14,194 | 14,329 |
Operating Income | 123,216 | 114,301 | 119,437 | 108,949 | 66,288 | 63,930 | 70,898 | 61,344 | 60,024 | 71,230 |
Operating Income % Change | 7.80% | -4.30% | 9.63% | 64.36% | 3.69% | -9.83% | 15.57% | 2.20% | -15.73% | 35.67% |
Operating Income Margin | 31.51% | 29.82% | 30.29% | 29.78% | 24.15% | 24.57% | 26.69% | 26.76% | 27.84% | 30.48% |
Total Other Income/Expenses Net | 269 | -565 | -334 | 258 | 803 | 1,807 | 2,005 | 2,745 | 1,348 | 1,285 |
Income Before Tax | 123,485 | 113,736 | 119,103 | 109,207 | 67,091 | 65,737 | 72,903 | 64,089 | 61,372 | 72,515 |
Income Before Tax % Change | 8.57% | -4.51% | 9.06% | 62.77% | 2.06% | -9.83% | 13.75% | 4.43% | -15.37% | 35.59% |
Income Before Tax Margin | 31.58% | 29.67% | 30.20% | 29.85% | 24.44% | 25.27% | 27.45% | 27.96% | 28.46% | 31.03% |
Income Tax Expense | 29,749 | 16,741 | 19,300 | 14,527 | 9,680 | 10,481 | 13,372 | 15,738 | 15,685 | 19,121 |
Net Income | 93,736 | 96,995 | 99,803 | 94,680 | 57,411 | 55,256 | 59,531 | 48,351 | 45,687 | 53,394 |
Net Income % Change | -3.36% | -2.81% | 5.41% | 64.92% | 3.90% | -7.18% | 23.12% | 5.83% | -14.43% | 35.14% |
Net Income Margin | 23.97% | 25.31% | 25.31% | 25.88% | 20.91% | 21.24% | 22.41% | 21.09% | 21.19% | 22.85% |
Weighted Avg. Shares Out | 15,343.78 | 15,744.23 | 16,215.96 | 16,701.27 | 17,352.12 | 18,471.34 | 19,821.51 | 20,868.97 | 21,883.28 | 23,013.68 |
EPS | 6.11 | 6.16 | 6.15 | 5.67 | 3.31 | 2.99 | 3.00 | 2.32 | 2.09 | 2.32 |
EPS % Change | -0.81% | 0.16% | 8.47% | 71.30% | 10.70% | -0.33% | 29.31% | 11.00% | -9.91% | 43.21% |
Weighted Avg. Shares Out Dil | 15,408.1 | 15,812.55 | 16,325.82 | 16,864.92 | 17,528.21 | 18,595.65 | 20,000.44 | 21,006.77 | 22,001.12 | 23,172.28 |
EPS Diluted | 6.08 | 6.13 | 6.11 | 5.61 | 3.28 | 2.97 | 2.98 | 2.30 | 2.08 | 2.30 |
Diluted EPS % Change | -0.82% | 0.33% | 8.91% | 71.04% | 10.44% | -0.34% | 29.57% | 10.58% | -9.57% | 42.86% |
Net Income | 93,736 | 96,995 | 99,803 | 94,680 | 57,411 | 55,256 | 59,531 | 48,351 | 45,687 | 53,394 |
Income Tax Expense | 29,749 | 16,741 | 19,300 | 14,527 | 9,680 | 10,481 | 13,372 | 15,738 | 15,685 | 19,121 |
Interest Income | 3,750 | 2,825 | 2,843 | 3,763 | 4,961 | 5,686 | 5,201 | 3,999 | 2,921 | |
Interest Expense | 3,933 | 2,931 | 2,645 | 2,873 | 3,576 | 3,240 | 2,323 | 1,456 | 733 | |
EBIT | 123,485 | 113,553 | 118,997 | 109,405 | 67,981 | 67,122 | 75,349 | 66,967 | 63,915 | 74,703 |
EBIT % Change | 8.75% | -4.57% | 8.77% | 60.93% | 1.28% | -10.92% | 12.52% | 4.78% | -14.44% | 36.09% |
EBIT Margin | 31.58% | 29.63% | 30.18% | 29.91% | 24.76% | 25.80% | 28.37% | 29.21% | 29.64% | 31.96% |
Depreciation & Amortization | 11,445 | 11,519 | 11,104 | 11,284 | 11,056 | 12,547 | 10,903 | 10,157 | 10,505 | 11,257 |
EBITDA | 134,930 | 125,072 | 130,101 | 120,689 | 79,037 | 79,669 | 86,252 | 77,124 | 74,420 | 85,960 |
EBITDA % Change | 7.88% | -3.87% | 7.80% | 52.70% | -0.79% | -7.63% | 11.84% | 3.63% | -13.42% | 36.79% |
EBITDA Margin | 34.51% | 32.63% | 32.99% | 32.99% | 28.79% | 30.62% | 32.48% | 33.64% | 34.51% | 36.78% |