Overview Financials News + Filings Key Docs Charts Transactions Holdings Ownership Insiders
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In millions, except per share items | Jun-30-23 | Dec-31-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 | Jun-30-21 | Mar-31-21 |
| 8-K | 8-K | 10-Q | 10-Q | 10-K | 8-K | 10-Q | 10-Q |
Total net sales | | | 485,902.0 | 477,748.0 | 469,822.0 | 457,965.0 | 443,298.0 | 419,130.0 |
Total net sales growth | | | 9.6% | 14.0% | 21.7% | 31.6% | 37.8% | 41.5% |
Operating expenses: | | | | | | | | |
Cost of sales | | | 132,923.0 | 130,675.0 | | | 262,969.0 | 251,453.0 |
Fulfillment | | | 81,556.0 | 78,852.0 | 75,111.0 | 71,140.0 | 67,347.0 | 63,515.0 |
Technology and content | | | 62,607.0 | 58,406.0 | 56,052.0 | 52,788.0 | 49,384.0 | 45,901.0 |
General and administrative | | | 10,175.0 | 9,430.0 | 8,823.0 | 8,266.0 | 7,781.0 | 7,203.0 |
Other operating expense (income), net | | | 352.0 | 273.0 | 62.0 | -458.0 | -385.0 | -106.0 |
Total operating expenses | | | 344,025.0 | 331,486.0 | 318,364.0 | 492,603.0 | 413,664.0 | 391,355.0 |
Operating income | | | 15,298.0 | 19,683.0 | 24,879.0 | 28,292.0 | 29,634.0 | 27,775.0 |
Operating margin | | | 3.1% | 4.1% | 5.3% | 6.2% | 6.7% | 6.6% |
Interest income | | | 504.0 | 451.0 | 448.0 | 430.0 | 429.0 | 458.0 |
Interest expense | | | -1,056.0 | -907.0 | | | -1,676.0 | -1,644.0 |
Other income (expense), net | | | -14,115.0 | -7,309.0 | | | 5,089.0 | 4,474.0 |
Total non-operating income (expense) | | | 10,666.0 | 18,829.0 | 30,863.0 | 6,854.0 | 8,931.0 | 7,762.0 |
Income (loss) before income taxes | | | -7,918.0 | 3,369.0 | 18,902.0 | 26,667.0 | 33,476.0 | 31,063.0 |
Benefit (provision) for income taxes | | | 292.0 | -1,213.0 | -4,791.0 | -4,744.0 | -4,158.0 | -4,274.0 |
Tax rate | | | 3.7% | 36.0% | 25.3% | 17.8% | 12.4% | 13.8% |
Equity-method investment activity, net of tax | | | -16.0 | 8.0 | 4.0 | 25.0 | 120.0 | 114.0 |
Net income (loss) | | | 11,607.0 | 21,413.0 | 33,364.0 | 26,263.0 | 29,438.0 | 26,903.0 |
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Basic earnings per share (in usd per share) | | | $26.74 | $27.71 | $51.36 | $37.49 | $43.89 | $53.62 |
Diluted earnings per share (in usd per share) | | | $26.15 | $27.11 | $50.46 | $36.78 | $43.03 | $52.57 |
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Weighted-average shares used in computation of earnings per share: | | | | | | | | |
Basic (in shares) | | | 2,924.3 | 2,906.3 | 2,905.0 | 2,903.5 | 2,902.0 | 501.3 |
Diluted (in shares) | | | 2,928.5 | 2,956.3 | 2,957.3 | 2,956.0 | 2,955.3 | 511.0 |
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