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AMAZON COM INC (AMZN)

Income Statement Business | Product | Geographic | Operational

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Dec-31-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21Jun-30-21Mar-31-21
   8-K8-K10-Q10-Q10-K8-K10-Q10-Q
Revenues:  
    North America  82,546.093,363.074,430.069,244.082,360.065,557.067,550.064,366.0
    International  29,697.034,463.027,065.028,759.037,272.029,145.030,721.030,649.0
    Amazon Web Services  22,140.021,378.019,739.018,441.017,780.016,110.014,809.013,503.0
Total revenues   [+]134,383.0149,204.0121,234.0116,444.0137,412.0110,812.0113,080.0108,518.0
            Revenue growth   [+]10.8%8.6%7.2%7.3%9.4%15.3%27.2%43.8%
Cost of goods sold  91,304.085,640.066,424.066,499.082,835.062,930.064,176.062,403.0
Gross profit  43,079.063,564.054,810.049,945.054,577.047,882.048,904.046,115.0
            Gross margin  32.1%42.6%45.2%42.9%39.7%43.2%43.2%42.5%
Selling, general and administrative   [+]35,252.039,254.033,331.031,185.035,780.028,661.027,320.024,724.0
Research and development   20,814.018,072.014,842.015,313.014,380.013,871.012,488.0
Equity in earnings  -9.013.0-12.0-1.01.0-4.012.0-5.0
Other operating expenses  146.0759.090.0249.024.0-11.011.038.0
EBITDA   [+]  12,899.012,646.037,757.0-10,698.015,752.016,368.0
            EBITDA margin  5.7%1.8%10.6%10.9%27.5%-9.7%13.9%15.1%
Depreciation and amortization    9,594.08,978.034,296.0-15,546.08,038.07,508.0
EBIT   [+]7,672.02,750.03,305.03,668.03,461.04,848.07,714.08,860.0
            EBIT margin  5.7%1.8%2.7%3.2%2.5%4.4%6.8%8.2%
Interest expense, net   [+]-661.0249.0425.0364.01,691.0-119.0329.0294.0
Other income (expense), net  -770.0-3,463.0-5,533.0-8,569.013,164.0-652.01,249.01,702.0
Pre-tax income  7,563.0-962.0-2,653.0-5,265.014,934.04,315.08,634.010,268.0
Income taxes  804.0-1,227.0-637.0-1,422.0612.01,155.0868.02,156.0
            Tax rate  10.6%127.5%24.0%27.0%4.1%26.8%10.1%21.0%
Net income  6,750.0278.0-2,028.0-3,844.014,323.03,156.07,778.08,107.0
            Net margin  5.0%0.2%-1.7%-3.3%10.4%2.8%6.9%7.5%
   
Basic EPS   [+]$0.66$0.03($0.20)($7.55)$28.31$6.22$0.77$16.09
Diluted EPS   [+]$0.65$0.03($0.20)($7.55)$27.81$6.13$0.76$15.80
   
Shares outstanding (basic)   [+]10,285.010,220.010,175.0509.0506.0507.010,103.0504.0
Shares outstanding (diluted)   [+]10,449.010,308.010,175.0509.0515.0515.010,286.0513.0
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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