Annual Financials for Amazon.com Inc.
Fiscal year is January-December. All values USD millions. |
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
Sales/Revenue
|
177.87B | 232.89B | 280.52B | 386.06B | 469.82B | |
Sales Growth |
- | 30.93% | 20.45% | 37.62% | 21.70% | |
Cost of Goods Sold (COGS) incl. D&A |
111.93B | 139.16B | 165.54B | 233.31B | 272.34B | |
COGS excluding D&A |
102.74B | 126.54B | 149.82B | 216.56B | 248.92B | |
Depreciation & Amortization Expense |
9.2B | 12.61B | 15.72B | 16.75B | 23.42B | |
Depreciation |
8.83B | 12.14B | 15.15B | 16.24B | 22.91B | |
Amortization of Intangibles |
366M | 475M | 565M | 509M | 512M | |
COGS Growth |
- | 24.32% | 18.96% | 40.94% | 16.73% | |
Gross Income |
65.93B | 93.73B | 114.99B | 152.76B | 197.48B | |
Gross Income Growth |
- | 42.16% | 22.68% | 32.85% | 29.28% | |
Gross Profit Margin |
- | - | - | - | 42.03% | NA |
|
2017 | 2018 | 2019 | 2020 | 2021 |
5-year trend |
SG&A Expense |
61.61B | 81.01B | 100.24B | 129.93B | 172.54B | |
Research & Development |
22.62B | 28.84B | 35.93B | 42.74B | 56.05B | |
Other SG&A |
38.99B | 52.18B | 64.31B | 87.19B | - | |
SGA Growth |
- | 31.49% | 23.74% | 29.62% | 32.79% | |
Other Operating Expense |
- | - | - | - | - | |
Unusual Expense |
(109M) | 131M | (11M) | (1.5B) | (1.32B) | |
EBIT after Unusual Expense |
109M | 12.59B | 14.75B | 24.32B | 26.26B | |
Non Operating Income/Expense |
23M | (348M) | (9M) | 946M | 13.26B | |
Non-Operating Interest Income |
202M | 440M | 832M | 555M | 448M | |
Equity in Affiliates (Pretax) |
- | - | - | - | - | |
Interest Expense |
848M | 1.42B | 1.6B | 1.65B | 1.81B | |
Interest Expense Growth |
- | 67.10% | 12.91% | 2.94% | 9.84% | |
Gross Interest Expense |
848M | 1.42B | 1.6B | 1.65B | 1.81B | |
Interest Capitalized |
- | - | - | - | - | |
Pretax Income |
3.81B | 11.26B | 13.98B | 24.18B | 38.15B | |
Pretax Income Growth |
- | 195.87% | 24.11% | 73.00% | 57.79% | |
Pretax Margin |
- | - | - | - | 8.12% | NA |
Income Tax |
769M | 1.2B | 2.37B | 2.86B | 4.79B | |
Income Tax - Current Domestic |
74M | 193M | 438M | 2.46B | 2.89B | |
Income Tax - Current Foreign |
724M | 563M | 1.14B | 956M | 2.21B | |
Income Tax - Deferred Domestic |
(228M) | 570M | 922M | (341M) | (23M) | |
Income Tax - Deferred Foreign |
199M | (129M) | (126M) | (213M) | (287M) | |
Income Tax Credits |
- | - | - | - | - | |
Equity in Affiliates |
(4M) | 9M | (14M) | 16M | 4M | |
Other After Tax Income (Expense) |
- | - | - | - | - | |
Consolidated Net Income |
3.03B | 10.07B | 11.59B | 21.33B | 33.36B | |
Minority Interest Expense |
- | - | - | - | - | |
Net Income |
3.03B | 10.07B | 11.59B | 21.33B | 33.36B | |
Net Income Growth |
- | 232.11% | 15.04% | 84.08% | 56.41% | |
Net Margin Growth |
- | - | - | - | 7.10% | NA |
Extraordinaries & Discontinued Operations |
- | - | - | - | - | |
Extra Items & Gain/Loss Sale Of Assets |
- | - | - | - | - | |
Cumulative Effect - Accounting Chg |
- | - | - | - | - | |
Discontinued Operations |
- | - | - | - | - | |
Net Income After Extraordinaries |
3.03B | 10.07B | 11.59B | 21.33B | 33.36B | |
Preferred Dividends |
- | - | - | - | - | |
Net Income Available to Common |
3.03B | 10.07B | 11.59B | 21.33B | 33.36B | |
EPS (Basic) |
0.32 | 1.03 | 1.17 | 2.13 | 3.30 | |
EPS (Basic) Growth |
- | 227.22% | 13.43% | 81.87% | 54.55% | |
Basic Shares Outstanding |
9.6B | 9.74B | 9.88B | 10B | 10.12B | |
EPS (Diluted) |
0.31 | 1.01 | 1.15 | 2.09 | 3.24 | |
EPS (Diluted) Growth |
- | 227.58% | 14.13% | 81.92% | 54.89% | |
Diluted Shares Outstanding |
9.86B | 10B | 10.08B | 10.2B | 10.3B | |
EBITDA |
13.52B | 25.33B | 30.46B | 39.57B | 48.36B | |
EBITDA Growth |
- | 87.39% | 20.24% | 29.93% | 22.21% | |
EBITDA Margin |
- | - | - | - | 10.29% | NA |