NIKE, Inc., together with its subsidiaries, designs, develops, markets, and sells men's, women's, and kids athletic footwear, apparel, equipment, and accessories worldwide. The company provides athletic and casual footwear, apparel, and accessories under the Jumpman trademark; and casual sneakers, apparel, and accessories under the Converse, Chuck Taylor, All Star, One Star, Star Chevron, and Jack Purcell trademarks. In addition, it sells a line of performance equipment and accessories comprising bags, socks, sport balls, eyewear, timepieces, digital devices, bats, gloves, protective equipment, and other equipment for sports activities under the NIKE brand; and various plastic products to other manufacturers. The company markets apparel with licensed college and professional team, and league logos, as well as sells sports apparel. Additionally, it licenses unaffiliated parties to manufacture and sell apparel, digital devices, and applications and other equipment for sports activities under NIKE-owned trademarks. The company sells its products to footwear stores; sporting goods stores; athletic specialty stores; department stores; skate, tennis, and golf shops; and other retail accounts through NIKE-owned retail stores, digital platforms, independent distributors, licensees, and sales representatives. The company was formerly known as Blue Ribbon Sports, Inc. and changed its name to NIKE, Inc. in 1971. NIKE, Inc. was founded in 1964 and is headquartered in Beaverton, Oregon.

NIKE, Inc.

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Net Income

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Total Revenues

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Net Income Attributable to Discontinued Operations

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Net Income Attributable to Common Shareholders

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Revenue

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Adjusted Funds From Operations

Income Statement	LTM	May '25	May '24	May '23	May '22	May '21	May '20	May '19	May '18	May '17	May '16
Total Revenues	46,440	46,309	51,362	51,217	46,710	44,538	37,403	39,117	36,397	34,350	32,376
Total Revenues %Chg	-7.1%	-9.8%	0.3%	9.6%	4.9%	19.1%	-4.4%	7.5%	6%	6.1%	5.8%
Revenues
Cost of Sales	26,964	26,519	28,475	28,925	25,231	24,576	21,162	21,643	20,441	19,038	17,405
Cost of Sales
Gross Profit	19,476	19,790	22,887	22,292	21,479	19,962	16,241	17,474	15,956	15,312	14,971
Gross Profit
Gross Profit Margin	41.9%	42.7%	44.6%	43.5%	46%	44.8%	43.4%	44.7%	43.8%	44.6%	46.2%
Selling, General & Administrative Expenses	16,056	16,088	16,576	16,377	14,804	13,025	13,126	12,702	11,511	10,563	10,469
Total Selling and Administrative Expense
Other Operating Expenses	—	—	—	—	—	—	—	—	—	—	—
Restructuring Charges
Goodwill Impairment
Intangible and Other Asset Impairment
Operating Profit	3,420	3,702	6,311	5,915	6,675	6,937	3,115	4,772	4,445	4,749	4,502
Operating Margin	7.4%	8%	12.3%	11.5%	14.3%	15.6%	8.3%	12.2%	12.2%	13.8%	13.9%
Interest Expense	82	107	161	6	-205	-262	-89	-49	-54	-59	-19
Interest Expense (Income), Net
Non-Operating Income	—	76	228	280	181	-14	-139	78	-66	196	140
Total Non-Operating Income	82	183	389	286	-24	-276	-228	29	-120	137	121
Income Before Provision for Income Taxes	3,500	3,885	6,700	6,201	6,651	6,661	2,887	4,801	4,325	4,886	4,623
Income Before Income Taxes
Provision for Income Taxes	605	666	1,000	1,131	605	934	348	772	2,392	646	863
Income Tax Expense
Consolidated Net Income	2,895	3,219	5,700	5,070	6,046	5,727	2,539	4,029	1,933	4,240	3,760
Net Income from Continuing Operations
Net Income Attributable to Discontinued Operations	—	—	—	—	—	—	—	—	—	—	—
Net Income from Discontinued Operations
Net Income Attributable to Common Shareholders	2,895	3,219	5,700	5,070	6,046	5,727	2,539	4,029	1,933	4,240	3,760
Net Income
Basic EPS	2	2.2	3.8	3.3	3.8	3.6	1.6	2.6	1.2	2.6	2.2
Diluted EPS	2	2.2	3.7	3.2	3.8	3.6	1.6	2.5	1.2	2.5	2.2
Basic Weighted Average Shares Outstanding	1,479.6	1,484.9	1,517.6	1,551.6	1,578.8	1,573	1,558.8	1,579.7	1,623.8	1,657.8	1,697.9
Total Shares Outstanding	1,478.2	1,476	1,503	1,532	1,571	1,578	1,558	1,568	1,601	1,643	1,682
Diluted Weighted Average Shares Outstanding	1,481.8	1,487.6	1,529.7	1,569.8	1,610.8	1,609.4	1,591.6	1,618.4	1,659.1	1,692	1,742.5
EBITDA	4,197	4,477	7,107	6,618	7,392	7,681	3,836	5,477	5,192	5,465	5,164
Effective Tax Rate	17.3%	17.1%	14.9%	18.2%	9.1%	14%	12.1%	16.1%	55.3%	13.2%	18.7%