← Alibaba Group Holding Ltd
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $23.0b |
$39.9b
+73.51%
|
$56.2b
+40.74%
|
$72.0b
+28.20%
|
$109.5b
+52.09%
|
$134.6b
+22.91%
|
$126.5b
-6.00%
|
$130.3b
+3.05%
|
$137.3b
+5.33%
|
$148.4b
+8.09%
|
$1.0t
+589.80%
|
|
| Cost of Goods and Services Sold | $8.6b |
$17.1b
+97.47%
|
$30.8b
+80.68%
|
$39.9b
+29.34%
|
$64.3b
+61.21%
|
$85.1b
+32.36%
|
$80.0b
-5.94%
|
$81.2b
+1.45%
|
$82.4b
+1.53%
|
$89.3b
+8.34%
|
$616.1b
+589.80%
|
|
| Gross Profit (Calculated) | $14.4b |
$22.8b
+59.09%
|
$25.3b
+10.89%
|
$32.1b
+26.81%
|
$45.2b
+40.75%
|
$49.5b
+9.47%
|
$46.4b
-6.11%
|
$49.1b
+5.80%
|
$54.9b
+11.62%
|
$59.1b
+7.70%
|
— | |
| Research and Development Expense | $2.5b | $3.6b | $5.6b | $6.1b | $8.7b | $8.7b | $8.3b | $7.2b | $7.9b | $9.6b | $66.5b | |
| Marketing and Advertising Expense | $8.8b | $16.8b | $22.0b | $30.9b | $57.1b | $91.1b | $76.8b | $88.2b | $113.6b | $214.2b | — | |
| Selling and Marketing Expense | $2.4b | $4.4b | $5.9b | $7.2b | $12.4b | $18.9b | $15.1b | $15.9b | $19.8b | $35.5b | $278.1b | |
| General and Administrative Expense | $1.8b | $2.6b | $3.7b | $4.0b | $8.4b | $5.0b | $6.1b | $5.8b | $6.1b | $4.8b | $33.1b | |
| Amortization of Intangible Assets | $744.0m | $1.1b | $1.6b | $3.1b | $3.3b | $3.2b | $2.8b | $2.5b | $1.8b | $1.5b | — | |
| Operating Income (Loss) | $7.0b |
$11.1b
+58.29%
|
$8.5b
-23.02%
|
$12.9b
+51.80%
|
$13.7b
+6.01%
|
$11.0b
-19.75%
|
$14.6b
+33.02%
|
$15.7b
+7.44%
|
$19.4b
+23.68%
|
$7.3b
-62.56%
|
$59.7b
+720.70%
|
|
| Interest Expense | $388.0m | $568.0m | $773.0m | $731.0m | $683.0m | $774.0m | $862.0m | $1.1b | $1.3b | $1.4b | $9.8b | |
| Foreign Currency Transaction Gain (Loss), before Tax | $2.3b | ($1.7b) | ($1.9b) | ($514.0m) | — | — | — | — | — | — | — | |
| Gain (Loss) on Investments | $797.0m | $11.0m | — | — | — | — | — | — | — | — | — | |
| Other Nonoperating Income (Expense) | $884.0m | $663.0m | $32.0m | $1.1b | $1.2b | $1.7b | $848.0m | $853.0m | $467.0m | $220.0m | — | |
| Income (Loss) from Equity Method Investments | ($5.0b) | ($20.8b) | $566.0m | ($5.7b) | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $136.6b | $129.4b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $9.4b | $13.0b | $14.1b | $21.4b | $18.8b | $129.4b | |
| Current Income Tax Expense (Benefit) | $13.5b | $17.2b | $18.8b | $24.0b | $26.0b | $28.2b | $17.3b | $27.8b | $35.1b | $32.6b | $30.0b | |
| Income Tax Expense (Benefit) | $2.0b | $2.9b | $2.5b | $2.9b | $4.5b | $4.2b | $2.3b | $3.1b | $4.9b | $4.4b | $30.0b | |
| Net Income (Loss) Attributable to Parent | $6.3b |
$10.2b
+61.04%
|
$13.1b
+28.16%
|
$21.1b
+61.16%
|
$23.0b
+8.90%
|
$9.8b
-57.27%
|
$10.6b
+7.92%
|
$11.1b
+4.56%
|
$17.9b
+61.80%
|
$15.0b
-16.24%
|
$105.9b
+605.18%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | $6.3b |
$10.2b
+60.77%
|
$13.1b
+27.96%
|
$21.1b
+61.50%
|
$22.9b
+8.83%
|
$9.8b
-57.40%
|
$10.6b
+8.02%
|
$11.0b
+4.60%
|
$17.8b
+61.54%
|
$15.4b
-13.95%
|
$105.9b
+589.79%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($356.0m) | ($427.0m) | ($1.1b) | ($1.3b) | ($1.1b) | ($2.4b) | ($1.1b) | ($1.2b) | ($569.0m) | ($213.0m) | $105.9b | |
| Earnings Per Share, Basic | $2.55 | $4.00 | $0.63 | $1.00 | $1.06 | $0.45 | $0.50 | $0.55 | $0.95 | $0.83 | $45.60 | |
| Earnings Per Share, Diluted | $2.47 | $3.91 | $0.62 | $0.99 | $1.04 | $0.45 | $0.50 | $0.54 | $0.92 | $0.80 | $44.00 | |
| Weighted Average Number of Shares Outstanding, Basic | 2.5b | 2.6b | 20.6b | 21.0b | 21.6b | 21.6b | 21.0b | 20.2b | 18.8b | 18.6b | 2.3b | |
| Weighted Average Number of Shares Outstanding, Diluted | 2.6b | 2.6b | 21.0b | 21.3b | 22.0b | 21.8b | 21.1b | 20.4b | 19.3b | 19.2b | 2.4b | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | $0 | $79.0m | $0 | $81.0m | $0 | $4.0b | $395.0m | $1.5b | $850.0m | $1.4b | $9.5b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.