Amazon.com, Inc.Financials
Period:
Currency:
Units:
'96
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Income Statement | Dec 24 | Dec 23 | Dec 22 | Dec 21 | Dec 20 | Dec 19 | Dec 18 | Dec 17 | Dec 16 | Dec 15 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 637,959 | 574,785 | 513,983 | 469,822 | 386,064 | 280,522 | 232,887 | 177,866 | 135,987 | 107,006 |
Revenue % Change | 10.99% | 11.83% | 9.40% | 21.70% | 37.62% | 20.45% | 30.93% | 30.80% | 27.08% | 20.25% |
Cost of Revenue | 326,288 | 304,739 | 288,831 | 272,344 | 233,307 | 165,536 | 139,156 | 111,934 | 88,265 | 71,651 |
Gross Profit | 311,671 | 270,046 | 225,152 | 197,478 | 152,757 | 114,986 | 93,731 | 65,932 | 47,722 | 35,355 |
Gross Profit % Change | 15.41% | 19.94% | 14.01% | 29.28% | 32.85% | 22.68% | 42.16% | 38.16% | 34.98% | 34.76% |
Gross Profit Margin | 48.85% | 46.98% | 43.81% | 42.03% | 39.57% | 40.99% | 40.25% | 37.07% | 35.09% | 33.04% |
R&D Expenses | 88,544 | 85,622 | 73,213 | 56,052 | 42,740 | 35,931 | 28,837 | 22,620 | 16,085 | 12,540 |
Selling, General, & Admin Expenses | 55,266 | 56,186 | 54,129 | 41,374 | 28,676 | 24,081 | 18,150 | 13,743 | 9,665 | 7,001 |
Other Expenses | 99,268 | 91,386 | 85,562 | 75,173 | 58,442 | 40,433 | 34,323 | 25,463 | 17,786 | 13,581 |
Operating Income | 68,593 | 36,852 | 12,248 | 24,879 | 22,899 | 14,541 | 12,421 | 4,106 | 4,353 | 2,233 |
Operating Income % Change | 86.13% | 200.88% | -50.77% | 8.65% | 57.48% | 17.07% | 202.51% | -5.67% | 94.94% | 1154.49% |
Operating Income Margin | 10.75% | 6.41% | 2.38% | 5.30% | 5.93% | 5.18% | 5.33% | 2.31% | 3.20% | 2.09% |
Total Other Income/Expenses Net | -80 | 705 | -18,184 | 13,272 | 1,295 | -579 | -1,151 | -300 | -557 | -687 |
Income Before Tax | 68,513 | 37,557 | -5,936 | 38,151 | 24,194 | 13,962 | 11,270 | 3,802 | 3,796 | 1,546 |
Income Before Tax % Change | 82.42% | -732.70% | -115.56% | 57.69% | 73.28% | 23.89% | 196.42% | 0.16% | 145.54% | -1492.79% |
Income Before Tax Margin | 10.74% | 6.53% | -1.15% | 8.12% | 6.27% | 4.98% | 4.84% | 2.14% | 2.79% | 1.44% |
Income Tax Expense | 9,265 | 7,120 | -3,217 | 4,791 | 2,863 | 2,374 | 1,197 | 769 | 1,425 | 950 |
Net Income | 59,248 | 30,425 | -2,722 | 33,364 | 21,331 | 11,588 | 10,073 | 3,033 | 2,371 | 596 |
Net Income % Change | 94.73% | -1217.74% | -108.16% | 56.41% | 84.08% | 15.04% | 232.11% | 27.92% | 297.82% | -347.30% |
Net Income Margin | 9.29% | 5.29% | -0.53% | 7.10% | 5.53% | 4.13% | 4.33% | 1.71% | 1.74% | 0.56% |
Weighted Avg. Shares Out | 10,473 | 10,304 | 10,189 | 10,120 | 10,000 | 9,880 | 9,740 | 9,600 | 9,480 | 9,340 |
EPS | 5.66 | 2.95 | -0.27 | 3.30 | 2.13 | 1.17 | 1.03 | 0.32 | 0.25 | 0.06 |
EPS % Change | 91.86% | -1192.59% | -108.18% | 54.93% | 82.05% | 13.59% | 221.88% | 28.00% | 290.63% | -346.15% |
Weighted Avg. Shares Out Dil | 10,721 | 10,492 | 10,189 | 10,300 | 10,200 | 10,080 | 10,000 | 9,860 | 9,680 | 9,540 |
EPS Diluted | 5.53 | 2.90 | -0.27 | 3.24 | 2.09 | 1.15 | 1.01 | 0.31 | 0.25 | 0.06 |
Diluted EPS % Change | 90.69% | -1174.07% | -108.33% | 55.02% | 81.74% | 13.86% | 225.81% | 24.00% | 300.00% | -340.38% |
Net Income | 59,248 | 30,425 | -2,722 | 33,364 | 21,331 | 11,588 | 10,073 | 3,033 | 2,371 | 596 |
Income Tax Expense | 9,265 | 7,120 | -3,217 | 4,791 | 2,863 | 2,374 | 1,197 | 769 | 1,425 | 950 |
Interest Income | 4,677 | 2,949 | 989 | 448 | 555 | 832 | 440 | 202 | 100 | 50 |
Interest Expense | 2,406 | 3,182 | 2,367 | 1,809 | 1,647 | 1,600 | 1,417 | 848 | 484 | 459 |
EBIT | 70,784 | 37,324 | -7,314 | 36,790 | 23,102 | 13,194 | 10,293 | 3,156 | 3,412 | 1,137 |
EBIT % Change | 89.65% | -610.31% | -119.88% | 59.25% | 75.09% | 28.18% | 226.14% | -7.50% | 200.09% | -503.19% |
EBIT Margin | 11.10% | 6.49% | -1.42% | 7.83% | 5.98% | 4.70% | 4.42% | 1.77% | 2.51% | 1.06% |
Depreciation & Amortization | 52,795 | 48,663 | 41,921 | 34,433 | 25,180 | 21,789 | 15,341 | 11,478 | 8,116 | 6,281 |
EBITDA | 123,579 | 85,987 | 34,607 | 71,223 | 48,282 | 34,983 | 25,634 | 14,634 | 11,528 | 7,418 |
EBITDA % Change | 43.72% | 148.47% | -51.41% | 47.51% | 38.02% | 36.47% | 75.17% | 26.94% | 55.41% | 66.17% |
EBITDA Margin | 19.37% | 14.96% | 6.73% | 15.16% | 12.51% | 12.47% | 11.01% | 8.23% | 8.48% | 6.93% |