← STARBUCKS CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $21.3b |
$22.4b
+5.02%
|
$24.7b
+10.42%
|
$26.5b
+7.24%
|
$23.5b
-11.28%
|
$29.1b
+23.57%
|
$32.3b
+10.98%
|
$36.0b
+11.55%
|
$36.2b
+0.56%
|
$37.2b
+2.79%
|
$38.3b
+3.10%
|
|
| Cost of Revenue | $8.5b |
$9.0b
+6.19%
|
$10.2b
+12.57%
|
$8.5b
-16.19%
|
$20.3b
+137.80%
|
$22.3b
+9.76%
|
$25.6b
+15.03%
|
$27.7b
+8.06%
|
$28.2b
+2.10%
|
$31.6b
+11.99%
|
$29.9b
-5.55%
|
|
| Gross Profit | $12.8b |
$13.3b
+4.25%
|
$14.5b
+8.96%
|
$18.0b
+23.63%
|
$3.2b
-81.97%
|
$6.8b
+109.94%
|
$6.6b
-2.28%
|
$8.3b
+25.00%
|
$7.9b
-4.57%
|
$5.6b
-29.98%
|
$8.5b
+52.38%
|
|
| General and Administrative Expense | $1.4b | $1.4b | $1.8b | $1.8b | $1.7b | $1.9b | $2.0b | $2.4b | $2.5b | $2.6b | $2.5b | |
| Labor and Related Expense | — | — | — | — | $6.1b | $7.0b | $8.2b | $8.7b | $8.8b | $9.9b | — | |
| Amortization of Intangible Assets | $57.3m | $57.5m | $186.5m | $232.8m | $223.7m | $223.4m | $192.7m | $21.5m | $20.4m | $17.6m | — | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | — | $155.4m | — | — | — | — | — | |
| Operating expenses: | ||||||||||||
| Operating Income (Loss) | $4.2b |
$4.1b
-0.89%
|
$3.9b
-6.08%
|
$4.1b
+5.01%
|
$1.6b
-61.70%
|
$4.9b
+211.97%
|
$4.6b
-5.22%
|
$5.9b
+27.13%
|
$5.4b
-7.87%
|
$2.9b
-45.71%
|
$3.9b
+31.90%
|
|
| Interest Expense | $81.3m | $92.5m | $170.3m | $331.0m | $437.0m | $469.8m | $482.9m | $550.1m | $562.0m | $542.6m | $556.4m | |
| Gain (Loss) Related to Litigation Settlement | $0 | — | — | — | — | — | — | — | — | — | — | |
| Income (Loss) from Equity Method Investments | $318.2m | $391.4m | $301.2m | $298.0m | $322.5m | $385.3m | $234.1m | $298.4m | $301.2m | $247.8m | — | |
| Interest and Other Income | $108.0m | $275.3m | $191.4m | $96.5m | $39.7m | $90.1m | $97.0m | $81.2m | $122.8m | $113.3m | — | |
| Other Income | — | $104.6m | $155.9m | — | — | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | $3.4b | $3.4b | $4.8b | $3.5b | $904.6m | $4.1b | $3.5b | $4.5b | $4.1b | $1.9b | $3.1b | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $4.2b | $4.3b | $5.8b | $4.5b | $1.2b | $5.4b | $4.2b | $5.4b | $5.0b | $2.5b | $3.1b | |
| Current Income Tax Expense (Benefit) | $1.1b | $1.3b | $535.2m | $2.3b | $268.2m | $1.3b | $925.4m | $1.3b | $1.2b | $662.3m | $1.1b | |
| Income Tax Expense (Benefit) | $1.4b | $1.4b | $1.3b | $871.6m | $239.7m | $1.2b | $948.5m | $1.3b | $1.2b | $650.6m | $1.1b | |
| Net Income (Loss) Attributable to Parent | $2.8b |
$2.9b
+2.38%
|
$4.5b
+56.63%
|
$3.6b
-20.34%
|
$928.3m
-74.21%
|
$4.2b
+352.36%
|
$3.3b
-21.85%
|
$4.1b
+25.69%
|
$3.8b
-8.82%
|
$1.9b
-50.64%
|
$2.0b
+6.81%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | $1.2m | $200k | ($300k) | ($4.6m) | ($3.6m) | $1.0m | $1.8m | $200k | $1.4m | $300k | $2.0b | |
| Earnings Per Share, Basic | $1.91 | $1.99 | $3.27 | $2.95 | $0.79 | $3.57 | $2.85 | $3.60 | $3.32 | $1.63 | $1.73 | |
| Earnings Per Share, Diluted | $1.90 | $1.97 | $3.24 | $2.92 | $0.79 | $3.54 | $2.83 | $3.58 | $3.31 | $1.63 | $1.73 | |
| Common Stock, Dividends, Per Share, Declared | $0.85 | $0.00 | $1.32 | $1.49 | $1.23 | $2.29 | $2.00 | $2.16 | $2.32 | $2.45 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 1.5b | 1.4b | 1.4b | 1.2b | 1.2b | 1.2b | 1.2b | 1.1b | 1.1b | 1.1b | 1.1b | |
| Weighted Average Number of Shares Outstanding, Diluted | 1.5b | 1.5b | 1.4b | 1.2b | 1.2b | 1.2b | 1.2b | 1.2b | 1.1b | 1.1b | 1.1b | |
| Additional Financial Items | ||||||||||||
| Goodwill, Impairment Loss | — | $87.2m | $37.6m | $10.5m | $0 | $0 | $0 | $0 | $0 | $0 | — | |
| Other Cost and Expense, Operating | $545.4m | $553.8m | $539.3m | $371.0m | $430.3m | $359.5m | $461.5m | $539.4m | $565.6m | $584.6m | — |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.