Amazon.com's Income Statement Analysis: Revenue to Profit Breakdown
Amazon.com's Income Statement Analysis: Revenue to Profit Breakdown
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FY21
Dec 31, 2021
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FY22
Dec 31, 2022
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FY23
Dec 31, 2023
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FY24
Dec 31, 2024
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FY25
Dec 31, 2025
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TTM
Trailing 12M
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Revenue
Total sales generated. |
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$469.82 B | $513.98 B | $574.79 B | $637.96 B | $716.92 B | $742.78 B |
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Cost of Revenue Direct cost of goods/services. |
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$272.34 B | $288.83 B | $304.74 B | $326.29 B | $356.41 B | $366.90 B |
Gross Profit Revenue minus cost of revenue. |
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$197.48 B | $225.15 B | $270.05 B | $311.67 B | $360.51 B | $375.88 B |
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Operating Expense
Costs to run business. |
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$172.60 B | $212.90 B | $233.19 B | $243.08 B | $280.54 B | $290.45 B |
Research and Development Investment in innovation. |
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$56.05 B | $73.21 B | $85.62 B | $88.54 B | $108.52 B | $115.09 B |
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Sales, General and Administrative
Selling and admin costs. |
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$41.37 B | $54.13 B | $56.19 B | $55.27 B | $58.30 B | $58.81 B |
General and Administrative Corporate overhead costs. |
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$8.82 B | $11.89 B | $11.82 B | $11.36 B | $11.17 B | $11.13 B |
Sales and Marketing Customer acquisition costs. |
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$32.55 B | $42.24 B | $44.37 B | $43.91 B | $47.13 B | $47.68 B |
Other Expenses Other operating costs. |
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$75.17 B | $85.56 B | $91.39 B | $99.27 B | $113.71 B | $116.55 B |
Operating Income Profit from operations. |
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$24.88 B | $12.25 B | $36.85 B | $68.59 B | $79.98 B | $85.42 B |
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Net Interest Income
Interest income minus expense. |
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-$1.36 B | -$1.38 B | -$233.00 M | $2.27 B | $2.11 B | $1.92 B |
Interest Income Income from investments. |
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$448.00 M | $989.00 M | $2.95 B | $4.68 B | $4.38 B | $4.45 B |
Interest Expense Cost of borrowing. |
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$1.81 B | $2.37 B | $3.18 B | $2.41 B | $2.27 B | $2.53 B |
Non-Operating Income (ex-Int) Income outside core operations. |
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-$15.08 B | $15.82 B | -$3.89 B | -$2.43 B | -$17.30 B | -$15.80 B |
Total Other Income (Net) Net non-operating items. |
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$13.27 B | -$18.18 B | $705.00 M | -$80.00 M | $17.25 B | $29.49 B |
Income Before Tax Profit before taxes. |
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$38.15 B | -$5.94 B | $37.56 B | $68.51 B | $97.22 B | $114.91 B |
Income Tax Expense Taxes on income. |
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$4.79 B | -$3.22 B | $7.12 B | $9.27 B | $19.09 B | $24.09 B |
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Net Income
Final profit. |
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$33.36 B | -$2.72 B | $30.43 B | $59.25 B | $77.67 B | $90.80 B |
Net Income From Continuing Operations Profit from core business. |
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$33.36 B | -$2.72 B | $30.43 B | $59.25 B | $78.14 B | $90.80 B |
Net Income From Discontinued Operations Profit/loss from sold units. |
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- | - | - | - | - | - |
Other Adjustments to Net Income Additional accounting adjustments. |
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- | - | - | - | -$467.00 M | - |
Net Income Deductions Reductions from net income. |
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- | - | - | - | - | - |
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Earnings Per Share
Company profit allocated to each outstanding share. |
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EPS Earnings per share. Formula: Net Income ÷ Shares |
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$3.30 | -$0.27 | $2.95 | $5.66 | $7.29 | $8.49 |
Diluted EPS EPS including dilution. Formula: Net Income ÷ Diluted Shares |
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$3.24 | -$0.27 | $2.90 | $5.53 | $7.17 | $8.36 |
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Shares for EPS
Number of shares used to calculate EPS. |
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Weighted Average Shares Outst. Avg shares used for EPS. |
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10.12 B | 10.19 B | 10.30 B | 10.47 B | 10.71 B | 10.74 B |
Diluted Average Shares Outst. Shares including dilution. |
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10.30 B | 10.19 B | 10.49 B | 10.72 B | 10.86 B | 10.87 B |
| Supplemental Items | |||||||
EBIT Earnings before interest and tax. |
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$39.96 B | -$3.57 B | $40.74 B | $71.02 B | $97.28 B | $101.22 B |
EBITDA Earnings before interest, tax, D&A. |
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$74.39 B | $38.35 B | $89.40 B | $123.82 B | $143.56 B | $171.66 B |
Depreciation and Amortization Non-cash expense for assets. |
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$34.43 B | $41.92 B | $48.66 B | $52.80 B | $46.29 B | $70.44 B |
| Company Report |
Amazon.com's Assets vs Liabilities & Equity
Amazon.com's Assets vs Liabilities & Equity
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