AMZN | Amazon.com Inc. Annual Income Statement | MarketWatch
Sales/Revenue
Sales/Revenue
232.89B
280.52B
386.06B
469.82B
513.98B
Sales Growth
Sales Growth
–
20.45%
37.62%
21.70%
9.40%
Cost of Goods Sold (COGS) incl. D&A
Cost of Goods Sold (COGS) incl. D&A
139.16B
165.54B
233.31B
272.34B
288.83B
COGS Growth
COGS Growth
–
18.96%
40.94%
16.73%
6.05%
COGS excluding D&A
COGS excluding D&A
126.54B
149.82B
216.56B
248.92B
263.3B
Depreciation & Amortization Expense
Depreciation & Amortization Expense
12.61B
15.72B
16.75B
23.42B
25.53B
Depreciation
Depreciation
12.14B
15.15B
16.24B
22.91B
24.92B
Amortization of Intangibles
Amortization of Intangibles
475M
565M
509M
512M
604M
Gross Income
Gross Income
93.73B
114.99B
152.76B
197.48B
225.15B
Gross Income Growth
Gross Income Growth
–
22.68%
32.85%
29.28%
14.01%
Gross Profit Margin
Gross Profit Margin
–
–
–
–
43.81%
SG&A Expense
SG&A Expense
81.01B
100.24B
129.93B
172.54B
211.64B
SGA Growth
SGA Growth
–
23.74%
29.62%
32.79%
22.66%
Research & Development
Research & Development
28.84B
35.93B
42.74B
56.05B
73.21B
Other SG&A
Other SG&A
52.18B
64.31B
87.19B
116.49B
138.43B
Other Operating Expense
Other Operating Expense
–
–
–
–
–
Unusual Expense
Unusual Expense
131M
(11M)
(1.5B)
(12.84B)
16B
EBIT after Unusual Expense
EBIT after Unusual Expense
12.59B
14.75B
24.32B
37.78B
(2.49B)
Non Operating Income/Expense
Non Operating Income/Expense
(348M)
(9M)
946M
1.73B
(2.07B)
Non-Operating Interest Income
Non-Operating Interest Income
440M
832M
555M
448M
989M
Equity in Affiliates (Pretax)
Equity in Affiliates (Pretax)
–
–
–
–
–
Interest Expense
Interest Expense
1.42B
1.6B
1.65B
1.81B
2.37B
Interest Expense Growth
Interest Expense Growth
–
12.91%
2.94%
9.84%
30.85%
Gross Interest Expense
Gross Interest Expense
1.42B
1.6B
1.65B
1.81B
2.37B
Interest Capitalized
Interest Capitalized
–
–
–
–
–
Pretax Income
Pretax Income
11.26B
13.98B
24.18B
38.15B
(5.94B)
Pretax Income Growth
Pretax Income Growth
–
24.11%
73.00%
57.79%
-115.56%
Pretax Margin
Pretax Margin
–
–
–
–
-1.15%
Income Tax
Income Tax
1.2B
2.37B
2.86B
4.79B
(3.22B)
Income Tax – Current Domestic
Income Tax – Current Domestic
193M
438M
2.46B
2.89B
3.25B
Income Tax – Current Foreign
Income Tax – Current Foreign
563M
1.14B
956M
2.21B
1.68B
Income Tax – Deferred Domestic
Income Tax – Deferred Domestic
570M
922M
(341M)
(23M)
(7.99B)
Income Tax – Deferred Foreign
Income Tax – Deferred Foreign
(129M)
(126M)
(213M)
(287M)
(160M)
Income Tax Credits
Income Tax Credits
–
–
–
–
–
Equity in Affiliates
Equity in Affiliates
9M
(14M)
16M
4M
(3M)
Other After Tax Income (Expense)
Other After Tax Income (Expense)
–
–
–
–
–
Consolidated Net Income
Consolidated Net Income
10.07B
11.59B
21.33B
33.36B
(2.72B)
Minority Interest Expense
Minority Interest Expense
–
–
–
–
–
Net Income
Net Income
10.07B
11.59B
21.33B
33.36B
(2.72B)
Net Income Growth
Net Income Growth
–
15.04%
84.08%
56.41%
-108.16%
Net Margin Growth
Net Margin Growth
–
–
–
–
-0.53%
Extraordinaries & Discontinued Operations
Extraordinaries & Discontinued Operations
–
–
–
–
–
Extra Items & Gain/Loss Sale Of Assets
Extra Items & Gain/Loss Sale Of Assets
–
–
–
–
–
Cumulative Effect – Accounting Chg
Cumulative Effect – Accounting Chg
–
–
–
–
–
Discontinued Operations
Discontinued Operations
–
–
–
–
–
Net Income After Extraordinaries
Net Income After Extraordinaries
10.07B
11.59B
21.33B
33.36B
(2.72B)
Preferred Dividends
Preferred Dividends
–
–
–
–
–
Net Income Available to Common
Net Income Available to Common
10.07B
11.59B
21.33B
33.36B
(2.72B)
EPS (Basic)
EPS (Basic)
1.03
1.17
2.13
3.3
(0.27)
EPS (Basic) Growth
EPS (Basic) Growth
–
13.43%
81.87%
54.55%
-108.10%
Basic Shares Outstanding
Basic Shares Outstanding
9.74B
9.88B
10B
10.12B
10.19B
EPS (Diluted)
EPS (Diluted)
1.01
1.15
2.09
3.24
(0.27)
EPS (Diluted) Growth
EPS (Diluted) Growth
–
14.13%
81.92%
54.89%
-108.25%
Diluted Shares Outstanding
Diluted Shares Outstanding
10B
10.08B
10.2B
10.3B
10.19B
EBITDA
EBITDA
25.33B
30.46B
39.57B
48.36B
39.04B
EBITDA Growth
EBITDA Growth
–
20.24%
29.93%
22.21%
-19.28%
EBITDA Margin
EBITDA Margin
–
–
–
–
7.60%
