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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 itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18Dec-31-17Dec-31-16Dec-31-15
   8-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    North America  315,880.0279,833.0236,282.0170,773.0141,366.0106,110.079,785.063,708.0
    International  118,007.0127,787.0104,412.074,723.065,866.054,297.043,983.035,418.0
    Amazon Web Services  80,096.062,202.045,370.035,026.025,655.017,459.012,219.07,880.0
Total revenues   [+]513,983.0469,822.0386,064.0280,522.0232,887.0177,866.0135,987.0107,006.0
            Revenue growth   [+]9.4%21.7%37.6%20.5%30.9%30.8%27.1%20.2%
Cost of goods sold  288,831.0272,344.0233,307.0165,536.0139,156.0111,934.088,265.071,651.0
Gross profit  225,152.0197,478.0152,757.0114,986.093,731.065,932.047,722.035,355.0
            Gross margin  43.8%42.0%39.6%41.0%40.2%37.1%35.1%33.0%
Selling, general and administrative   [+]138,428.0116,485.087,193.064,313.052,177.038,992.027,284.020,411.0
Research and development  73,213.056,052.042,740.035,931.028,837.022,620.016,085.012,540.0
Equity in earnings  -3.04.016.0-14.09.0-4.0-96.0-22.0
Other operating expenses  1,263.062.0-75.0201.0296.0214.0167.0171.0
EBITDA   [+] 59,179.048,166.036,316.027,771.015,580.012,206.08,492.0
            EBITDA margin  2.4%12.6%12.5%12.9%11.9%8.8%9.0%7.9%
Depreciation   33,784.024,742.021,224.014,866.011,112.07,829.06,011.0
EBITA  12,245.025,395.023,424.015,092.012,905.04,468.04,377.02,481.0
            EBITA margin  2.4%5.4%6.1%5.4%5.5%2.5%3.2%2.3%
Amortization of intangibles   512.0509.0565.0475.0366.0287.0270.0
EBIT   [+]12,245.024,883.022,915.014,527.012,430.04,102.04,090.02,211.0
            EBIT margin  2.4%5.3%5.9%5.2%5.3%2.3%3.0%2.1%
Interest expense, net   [+]1,378.01,361.01,092.0768.0977.0646.0384.0409.0
Other income (expense), net  -16,803.014,629.02,355.0217.0-192.0350.0186.0-234.0
Pre-tax income  -5,936.038,151.024,178.013,976.011,261.03,806.03,892.01,568.0
Income taxes  -3,217.04,791.02,863.02,374.01,197.0769.01,425.0950.0
            Tax rate  54.2%12.6%11.8%17.0%10.6%20.2%36.6%60.6%
Net income  -2,722.033,364.021,331.011,588.010,073.03,033.02,371.0596.0
            Net margin  -0.5%7.1%5.5%4.1%4.3%1.7%1.7%0.6%
   
Basic EPS   [+]($0.27)$65.94$42.66$23.46$20.68$6.32$5.00$1.28
Diluted EPS   [+]($0.27)$64.78$41.83$22.99$20.15$6.15$4.90$1.25
   
Shares outstanding (basic)   [+]10,189.0506.0500.0494.0487.0480.0474.0467.0
Shares outstanding (diluted)   [+]10,189.0515.0510.0504.0500.0493.0484.0477.0
   
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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