Amazon.com, Inc.
NasdaqGS-AMZN
Dec '05
Dec '09
Dec '13
Dec '17
Dec '21
LTM
| Income Statement | LTM | Dec '24 | Dec '23 | Dec '22 | Dec '21 | Dec '20 | Dec '19 | Dec '18 | Dec '17 | Dec '16 | Dec '15 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | 691,330 | 637,959 | 574,785 | 513,983 | 469,822 | 386,064 | 280,522 | 232,887 | 177,866 | 135,987 | 107,006 |
Total Revenues %Chg | 11.5% | 11% | 11.8% | 9.4% | 21.7% | 37.6% | 20.5% | 30.9% | 30.8% | 27.1% | 20.2% |
Cost of Sales | 345,348 | 326,288 | 304,739 | 288,831 | 272,344 | 233,307 | 165,536 | 139,156 | 111,934 | 88,265 | 71,651 |
Gross Profit | 345,982 | 311,671 | 270,046 | 225,152 | 197,478 | 152,757 | 114,986 | 93,731 | 65,932 | 47,722 | 35,355 |
Gross Profit Margin | 50% | 48.9% | 47% | 43.8% | 42% | 39.6% | 41% | 40.2% | 37.1% | 35.1% | 33% |
Selling, General & Administrative Expenses | 57,320 | 55,266 | 56,186 | 54,129 | 41,374 | 28,676 | 24,081 | 18,150 | 13,743 | 9,665 | 7,001 |
Research & Development Expenses | 102,693 | 88,544 | 85,622 | 73,213 | 56,052 | 42,740 | 35,931 | 28,837 | 22,620 | 16,085 | 12,540 |
Other Operating Expenses | 109,768 | 99,268 | 91,386 | 85,562 | 75,173 | 58,442 | 40,433 | 34,323 | 25,463 | 17,786 | 13,581 |
Operating Profit | 76,201 | 68,593 | 36,852 | 12,248 | 24,879 | 22,899 | 14,541 | 12,421 | 4,106 | 4,186 | 2,233 |
Operating Margin | 11% | 10.8% | 6.4% | 2.4% | 5.3% | 5.9% | 5.2% | 5.3% | 2.3% | 3.1% | 2.1% |
Interest and Investment Income | 4,499 | 4,677 | 2,949 | 989 | 448 | 555 | 832 | 440 | 202 | 100 | 50 |
Interest Expense | -2,165 | -2,406 | -3,182 | -2,367 | -1,809 | -1,647 | -1,600 | -1,417 | -848 | -484 | -459 |
Non-Operating Income | 14,520 | -2,250 | 938 | -16,806 | 14,633 | 2,371 | 203 | -183 | 346 | 90 | -256 |
Total Non-Operating Income | 16,854 | 21 | 705 | -18,184 | 13,272 | 1,279 | -565 | -1,160 | -300 | -294 | -665 |
Income Before Provision for Income Taxes | 93,055 | 68,614 | 37,557 | -5,936 | 38,151 | 24,178 | 13,976 | 11,261 | 3,806 | 3,892 | 1,568 |
Provision for Income Taxes | 16,466 | 9,265 | 7,120 | -3,217 | 4,791 | 2,863 | 2,374 | 1,197 | 769 | 1,425 | 950 |
Consolidated Net Income | 76,589 | 59,349 | 30,437 | -2,719 | 33,360 | 21,315 | 11,602 | 10,064 | 3,037 | 2,467 | 618 |
Net Income Attributable to Minority Interests and Other | 107 | 101 | 12 | 3 | -4 | -16 | 14 | -9 | 4 | 96 | 22 |
Net Income Attributable to Common Shareholders | 76,482 | 59,248 | 30,425 | -2,722 | 33,364 | 21,331 | 11,588 | 10,073 | 3,033 | 2,371 | 596 |
Basic EPS | 7.2 | 5.7 | 3 | -0.3 | 3.3 | 2.1 | 1.2 | 1 | 0.3 | 0.3 | 0.1 |
Diluted EPS | 7.1 | 5.5 | 2.9 | -0.3 | 3.2 | 2.1 | 1.2 | 1 | 0.3 | 0.2 | 0.1 |
Basic Weighted Average Shares Outstanding | 10,616.5 | 10,473 | 10,304 | 10,189 | 10,117 | 10,000 | 9,880 | 9,740 | 9,600 | 9,480 | 9,340 |
Total Shares Outstanding | 10,690.2 | 10,593 | 10,383 | 10,242 | 10,175 | 10,066 | 9,960 | 9,820 | 9,680 | 9,540 | 9,420 |
Diluted Weighted Average Shares Outstanding | 10,803.8 | 10,721 | 10,492 | 10,189 | 10,296 | 10,200 | 10,080 | 10,000 | 9,860 | 9,680 | 9,540 |
EBITDA | 138,117 | 121,388 | 85,515 | 54,169 | 59,312 | 48,079 | 36,330 | 27,762 | 15,584 | 12,302 | 8,514 |
Effective Tax Rate | 17.7% | 13.5% | 19% | 54.2% | 12.6% | 11.8% | 17% | 10.6% | 20.2% | 36.6% | 60.6% |