← AMAZON COM INC
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total net sales | $136.0b |
$177.9b
+30.80%
|
$232.9b
+30.93%
|
$280.5b
+20.45%
|
$386.1b
+37.62%
|
$469.8b
+21.70%
|
$514.0b
+9.40%
|
$574.8b
+11.83%
|
$638.0b
+10.99%
|
$716.9b
+12.38%
|
— | |
| Cost of Revenue | $88.3b |
$111.9b
+26.82%
|
$139.2b
+24.32%
|
$165.5b
+18.96%
|
$233.3b
+40.94%
|
$272.3b
+16.73%
|
$288.8b
+6.05%
|
$304.7b
+5.51%
|
$326.3b
+7.07%
|
$356.4b
+9.23%
|
$381.9b
+7.14%
|
|
| Cost of sales | $88.3b |
$111.9b
+26.82%
|
$139.2b
+24.32%
|
$165.5b
+18.96%
|
$233.3b
+40.94%
|
$272.3b
+16.73%
|
$288.8b
+6.05%
|
$304.7b
+5.51%
|
$326.3b
+7.07%
|
$356.4b
+9.23%
|
$381.9b
+7.14%
|
|
| Gross Profit | $47.7b |
$65.9b
+38.16%
|
$93.7b
+42.16%
|
$115.0b
+22.68%
|
$152.8b
+32.85%
|
$197.5b
+29.28%
|
$225.2b
+14.01%
|
$270.0b
+19.94%
|
$311.7b
+15.41%
|
$360.5b
+15.67%
|
$393.8b
+9.24%
|
|
| Technology and infrastructure | — | — | — | — | — | $56.1b | $73.2b | $85.6b | $88.5b | $108.5b | — | |
| Fulfillment | $17.6b | $25.2b | $34.0b | $40.2b | $58.5b | $75.1b | $84.3b | $90.6b | $98.5b | $109.1b | — | |
| Marketing and Advertising Expense | $5.0b | — | — | — | — | — | — | — | — | — | — | |
| Sales and marketing | $7.2b | $10.1b | $13.8b | $18.9b | $22.0b | $32.6b | $42.2b | $44.4b | $43.9b | $47.1b | — | |
| General and Administrative Expense | $2.4b | $3.7b | $4.3b | $5.2b | $6.7b | $8.8b | $11.9b | $11.8b | $11.4b | $11.2b | $11.0b | |
| Amortization of Intangible Assets | $287.0m | $366.0m | $475.0m | $565.0m | $509.0m | $512.0m | $604.0m | $706.0m | $838.0m | $817.0m | — | |
| Operating expenses: | ||||||||||||
| Total operating expenses | $131.8b | $173.8b | $220.5b | $266.0b | $363.2b | $444.9b | $501.7b | $537.9b | $569.4b | $636.9b | $682.0b | |
| Operating Income (Loss) | $4.2b |
$4.1b
-1.91%
|
$12.4b
+202.51%
|
$14.5b
+17.07%
|
$22.9b
+57.48%
|
$24.9b
+8.65%
|
$12.2b
-50.77%
|
$36.9b
+200.88%
|
$68.6b
+86.13%
|
$80.0b
+16.59%
|
$93.7b
+17.18%
|
|
| Other Operating Income (Expense), Net | ($160.0m) | $214.0m | $296.0m | $201.0m | $75.0m | ($62.0m) | ($1.3b) | ($767.0m) | ($763.0m) | ($4.6b) | — | |
| Interest Expense | $484.0m | $848.0m | $1.4b | $1.6b | $1.6b | $1.8b | $2.4b | $3.2b | $2.4b | $2.3b | $3.3b | |
| Interest income | $100.0m | $202.0m | $440.0m | $832.0m | $555.0m | $448.0m | $989.0m | $2.9b | $4.7b | $4.4b | $4.7b | |
| Investment Income, Interest | $100.0m | $202.0m | $440.0m | $832.0m | $555.0m | $448.0m | $989.0m | $2.9b | $4.7b | $4.4b | — | |
| Foreign Currency Transaction Gain (Loss), Realized | $21.0m | — | — | — | — | — | — | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | $62.0m | $247.0m | ($206.0m) | ($20.0m) | $35.0m | ($55.0m) | ($340.0m) | $65.0m | ($408.0m) | $19.0m | — | |
| Other income (expense): | ||||||||||||
| Income (Loss) from Equity Method Investments | ($96.0m) | ($4.0m) | $9.0m | ($14.0m) | $16.0m | $4.0m | ($3.0m) | ($12.0m) | ($101.0m) | ($554.0m) | — | |
| Other Nonoperating Income (Expense) | $90.0m | $346.0m | ($183.0m) | $203.0m | $2.4b | $14.6b | ($16.8b) | $938.0m | ($2.2b) | $15.2b | — | |
| Other income (expense), net | $90.0m | $346.0m | ($183.0m) | $203.0m | $2.4b | $14.6b | ($16.8b) | $938.0m | ($2.2b) | $15.2b | $80.4b | |
| Nonoperating Income (Expense) | ($294.0m) | ($300.0m) | ($1.2b) | ($565.0m) | $1.3b | $13.3b | ($18.2b) | $705.0m | $21.0m | $17.3b | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $4.6b | $5.6b | $11.2b | $13.3b | $20.2b | $35.9b | ($8.2b) | $32.3b | $61.9b | $89.5b | $175.5b | |
| Income before income taxes | $3.9b | $3.8b | $11.3b | $14.0b | $24.2b | $38.2b | ($5.9b) | $37.6b | $68.6b | $97.3b | $175.5b | |
| Current Income Tax Expense (Benefit) | $1.7b | $798.0m | $756.0m | — | — | — | — | — | — | — | $39.6b | |
| Provision for income taxes | ($1.4b) | ($769.0m) | ($1.2b) | ($2.4b) | ($2.9b) | ($4.8b) | $3.2b | ($7.1b) | ($9.3b) | ($19.1b) | — | |
| Net Income (Loss) Attributable to Parent | $2.4b |
$3.0b
+27.92%
|
$10.1b
+232.11%
|
$11.6b
+15.04%
|
$21.3b
+84.08%
|
$33.4b
+56.41%
|
($2.7b)
-108.16%
|
$30.4b
+1217.74%
|
$59.2b
+94.73%
|
$77.7b
+31.09%
|
$135.3b
+74.17%
|
|
| Earnings Per Share, Basic | $0.25 | $0.32 | $1.03 | $1.17 | $2.13 | $3.30 | ($0.27) | $2.95 | $5.66 | $7.29 | $12.61 | |
| Earnings Per Share, Diluted | $0.25 | $0.31 | $1.01 | $1.15 | $2.09 | $3.24 | ($0.27) | $2.90 | $5.53 | $7.17 | $12.43 | |
| Basic (in shares) | $474.0m | $480.0m | $487.0m | $494.0m | $500.0m | $506.0m | $10.2b | $10.3b | $10.5b | $10.7b | $10.7b | |
| Diluted (in shares) | $484.0m | $493.0m | $500.0m | $504.0m | $510.0m | $515.0m | $10.2b | $10.5b | $10.7b | $10.8b | $10.9b | |
| Weighted Average Number of Shares Outstanding, Basic | 9.5b | 9.6b | 9.7b | 9.9b | 10.0b | 10.1b | 10.2b | 10.3b | 10.5b | 10.7b | 10.7b | |
| Weighted Average Number of Shares Outstanding, Diluted | 9.7b | 9.9b | 10.0b | 10.1b | 10.2b | 10.3b | 10.2b | 10.5b | 10.7b | 10.8b | 10.9b | |
| Additional Financial Items | ||||||||||||
| Capitalized Computer Software, Amortization | $634.0m | $545.0m | — | — | — | — | — | — | — | — | — | |
| Equity-method investment activity, net of tax | ($96.0m) | ($4.0m) | $9.0m | ($14.0m) | $16.0m | $4.0m | ($3.0m) | ($12.0m) | ($101.0m) | ($554.0m) | — | |
| Other Cost and Expense, Operating | $167.0m | $214.0m | $296.0m | $201.0m | ($75.0m) | $62.0m | $1.3b | $767.0m | $763.0m | $4.6b | — | |
| Other operating expense (income), net | $167.0m | $214.0m | $296.0m | $201.0m | ($75.0m) | $62.0m | $1.3b | $767.0m | $763.0m | $4.6b | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.