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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    291,591.0284,711.0279,833.0272,819.0266,635.0254,521.0
    International    122,241.0125,897.0127,787.0127,982.0124,008.0115,955.0
    Amazon Web Services    72,070.067,140.062,202.057,164.052,655.048,654.0
Total revenues   [+]  485,902.0477,748.0469,822.0457,965.0443,298.0419,130.0
            Revenue growth   [+]  9.6%14.0%21.7%31.6%37.8%41.5%
Cost of goods sold    278,688.0276,440.0272,344.0268,793.0262,969.0251,453.0
Gross profit    207,214.0201,308.0197,478.0189,172.0180,329.0167,677.0
            Gross margin    42.6%42.1%42.0%41.3%40.7%40.0%
Selling, general and administrative   [+]  128,957.0122,946.0116,485.0108,550.0101,696.094,107.0
Research and development    62,607.058,406.056,052.052,788.049,384.045,901.0
Equity in earnings    -16.08.04.025.0120.0114.0
Other operating expenses    352.0273.062.0-458.0-385.0-106.0
EBITDA   [+]  52,604.055,457.059,179.035,935.059,441.055,286.0
            EBITDA margin    10.8%11.6%12.6%7.8%13.4%13.2%
Depreciation and amortization    37,322.035,766.034,296.07,618.029,687.027,397.0
EBIT   [+]  15,282.019,691.024,883.028,317.029,754.027,889.0
            EBIT margin    3.1%4.1%5.3%6.2%6.7%6.7%
Interest expense, net   [+]  2,361.02,265.02,195.0818.01,247.01,186.0
Other income (expense), net    -1,590.05,192.015,463.03,483.04,969.04,360.0
Pre-tax income    11,331.022,618.038,151.030,982.033,476.031,063.0
Income taxes    -292.01,213.04,791.04,744.04,158.04,274.0
            Tax rate    -2.6%5.4%12.6%15.3%12.4%13.8%
Net income    11,607.021,413.033,364.026,263.029,438.026,903.0
            Net margin    2.4%4.5%7.1%5.7%6.6%6.4%
   
Basic EPS   [+]  $3.97$7.37$11.49$9.05$10.14$53.67
Diluted EPS   [+]  $3.96$7.24$11.28$8.88$9.96$52.65
   
Shares outstanding (basic)   [+]  2,924.32,906.32,905.02,903.52,902.0501.3
Shares outstanding (diluted)   [+]  2,928.52,956.32,957.32,956.02,955.3511.0
   
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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