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Apple Inc. (AAPL)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJul-01-23Apr-01-23Sep-24-22Jun-25-22Mar-26-22Dec-25-21Sep-25-21Jun-26-21
   8-K8-K10-K10-Q10-Q10-Q10-K10-Q
Revenues:  
    Mac  6,840.07,168.0      
    Other  238,551.0277,340.0      
Total revenues   [+]245,391.0284,508.090,146.082,959.097,278.0123,945.083,360.081,434.0
            Revenue growth  195.8%192.5%8.1%1.9%8.6%11.2%28.8%36.4%
Cost of goods sold   [+]111,981.0126,627.052,051.047,074.054,719.069,702.048,186.046,179.0
Gross profit  133,410.0157,881.038,095.035,885.042,559.054,243.035,174.035,255.0
            Gross margin  54.4%55.5%42.3%43.3%43.7%43.8%42.2%43.3%
Selling, general and administrative   [+]5,973.06,201.06,440.06,012.06,193.06,449.05,616.05,412.0
Research and development  7,442.07,457.06,761.06,797.06,387.06,306.05,772.05,717.0
Other operating expenses  96,997.0115,905.0      
EBITDA   [+]26,050.0 27,759.025,881.032,716.044,185.026,775.026,958.0
            EBITDA margin  10.6%10.0%30.8%31.2%33.6%35.6%32.1%33.1%
Depreciation and amortization  3,052.0 2,865.02,805.02,737.02,697.02,989.02,832.0
EBIT   [+]22,998.028,318.024,894.023,076.029,979.041,488.023,786.024,126.0
            EBIT margin  9.4%10.0%27.6%27.8%30.8%33.5%28.5%29.6%
Interest expense          
Other income (expense), net  -265.064.0590.0709.0851.0447.0134.0908.0
Pre-tax income  22,733.028,382.024,657.023,066.030,139.041,241.023,248.024,369.0
Income taxes  2,852.04,222.03,936.03,624.05,129.06,611.02,697.02,625.0
            Tax rate  12.5%14.9%16.0%15.7%17.0%16.0%11.6%10.8%
Net income  19,881.024,160.020,721.019,442.025,010.034,630.020,551.021,744.0
            Net margin  8.1%8.5%23.0%23.4%25.7%27.9%24.7%26.7%
   
Basic EPS   [+]$1.27$1.53$1.28$1.20$1.54$2.11$1.23$1.31
Diluted EPS   [+]$1.26$1.52$1.27$1.20$1.52$2.10$1.22$1.30
   
Dividends per share   [+]  $0.23$0.23$0.22$0.22$0.22$0.22
   
Shares outstanding (basic)   [+]15,697.615,787.216,216.016,162.916,278.816,391.716,701.316,629.4
Shares outstanding (diluted)   [+]15,775.015,847.116,325.816,262.216,403.316,519.316,864.916,781.7
   
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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