
Amazon.com Inc
NASDAQ:AMZN

Income Statement
Earnings Waterfall
Amazon.com Inc
Revenue
|
638B
USD
|
Cost of Revenue
|
-326.3B
USD
|
Gross Profit
|
311.7B
USD
|
Operating Expenses
|
-243.1B
USD
|
Operating Income
|
68.6B
USD
|
Other Expenses
|
-9.3B
USD
|
Net Income
|
59.2B
USD
|
Income Statement
Amazon.com Inc
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
88 988
N/A
|
91 964
+3%
|
95 809
+4%
|
100 588
+5%
|
107 006
+6%
|
113 418
+6%
|
120 637
+6%
|
127 993
+6%
|
135 987
+6%
|
142 573
+5%
|
150 124
+5%
|
161 154
+7%
|
177 866
+10%
|
193 194
+9%
|
208 125
+8%
|
220 957
+6%
|
232 887
+5%
|
241 545
+4%
|
252 063
+4%
|
265 468
+5%
|
280 522
+6%
|
296 273
+6%
|
321 781
+9%
|
347 945
+8%
|
386 064
+11%
|
419 130
+9%
|
443 298
+6%
|
457 965
+3%
|
469 822
+3%
|
477 748
+2%
|
485 902
+2%
|
502 191
+3%
|
513 983
+2%
|
524 897
+2%
|
538 046
+3%
|
554 028
+3%
|
574 785
+4%
|
590 740
+3%
|
604 334
+2%
|
620 128
+3%
|
637 959
+3%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(62 752)
|
(64 092)
|
(65 853)
|
(67 981)
|
(71 651)
|
(75 122)
|
(79 142)
|
(83 647)
|
(88 265)
|
(91 839)
|
(96 110)
|
(102 399)
|
(111 934)
|
(120 230)
|
(127 411)
|
(132 865)
|
(139 156)
|
(142 341)
|
(148 046)
|
(156 345)
|
(165 536)
|
(175 873)
|
(192 196)
|
(208 000)
|
(233 307)
|
(251 453)
|
(262 969)
|
(268 793)
|
(272 344)
|
(276 440)
|
(278 688)
|
(286 026)
|
(288 831)
|
(290 123)
|
(293 072)
|
(297 826)
|
(304 739)
|
(309 581)
|
(313 993)
|
(319 948)
|
(326 288)
|
|
Gross Profit |
26 236
N/A
|
27 872
+6%
|
29 956
+7%
|
32 607
+9%
|
35 355
+8%
|
38 296
+8%
|
41 495
+8%
|
44 346
+7%
|
47 722
+8%
|
50 734
+6%
|
54 014
+6%
|
58 755
+9%
|
65 932
+12%
|
72 964
+11%
|
80 714
+11%
|
88 092
+9%
|
93 731
+6%
|
99 204
+6%
|
104 017
+5%
|
109 123
+5%
|
114 986
+5%
|
120 400
+5%
|
129 585
+8%
|
139 945
+8%
|
152 757
+9%
|
167 677
+10%
|
180 329
+8%
|
189 172
+5%
|
197 478
+4%
|
201 308
+2%
|
207 214
+3%
|
216 165
+4%
|
225 152
+4%
|
234 774
+4%
|
244 974
+4%
|
256 202
+5%
|
270 046
+5%
|
281 159
+4%
|
290 341
+3%
|
300 180
+3%
|
311 671
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(26 058)
|
(27 585)
|
(29 190)
|
(30 891)
|
(33 122)
|
(35 246)
|
(37 624)
|
(40 306)
|
(43 536)
|
(46 614)
|
(50 551)
|
(55 520)
|
(61 826)
|
(67 935)
|
(73 330)
|
(77 331)
|
(81 310)
|
(84 291)
|
(89 003)
|
(94 676)
|
(100 445)
|
(106 291)
|
(112 717)
|
(120 040)
|
(129 858)
|
(139 902)
|
(150 695)
|
(160 880)
|
(172 599)
|
(181 376)
|
(191 577)
|
(202 690)
|
(211 804)
|
(221 421)
|
(227 257)
|
(229 822)
|
(233 133)
|
(233 774)
|
(235 965)
|
(239 581)
|
(243 078)
|
|
Selling, General & Administrative |
(16 650)
|
(17 405)
|
(18 196)
|
(19 111)
|
(20 411)
|
(21 763)
|
(23 274)
|
(25 029)
|
(27 284)
|
(29 077)
|
(31 334)
|
(34 481)
|
(38 992)
|
(43 136)
|
(46 819)
|
(49 579)
|
(52 177)
|
(54 058)
|
(56 946)
|
(60 594)
|
(64 313)
|
(68 685)
|
(73 584)
|
(79 124)
|
(87 193)
|
(94 107)
|
(101 696)
|
(108 550)
|
(116 485)
|
(122 946)
|
(128 957)
|
(134 954)
|
(138 428)
|
(141 363)
|
(143 284)
|
(144 052)
|
(146 805)
|
(147 406)
|
(149 273)
|
(151 829)
|
(153 771)
|
|
Research & Development |
(9 275)
|
(10 038)
|
(10 832)
|
(11 606)
|
(12 540)
|
(13 312)
|
(14 172)
|
(15 110)
|
(16 085)
|
(17 372)
|
(19 041)
|
(20 850)
|
(22 620)
|
(24 566)
|
(26 264)
|
(27 482)
|
(28 837)
|
(30 005)
|
(31 823)
|
(33 861)
|
(35 931)
|
(37 330)
|
(38 653)
|
(40 429)
|
(42 740)
|
(45 901)
|
(49 384)
|
(52 788)
|
(56 052)
|
(58 406)
|
(62 607)
|
(67 712)
|
(73 213)
|
(78 821)
|
(82 680)
|
(84 398)
|
(85 622)
|
(85 596)
|
(85 969)
|
(87 011)
|
(88 544)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(228)
|
0
|
0
|
0
|
(287)
|
0
|
0
|
0
|
(366)
|
0
|
0
|
0
|
(475)
|
0
|
0
|
0
|
(565)
|
0
|
0
|
0
|
(509)
|
0
|
0
|
0
|
(512)
|
0
|
0
|
0
|
(604)
|
0
|
0
|
0
|
(706)
|
0
|
0
|
0
|
(838)
|
|
Other Operating Expenses |
(133)
|
(142)
|
(162)
|
(174)
|
57
|
(171)
|
(178)
|
(167)
|
120
|
(165)
|
(176)
|
(189)
|
152
|
(233)
|
(247)
|
(270)
|
179
|
(228)
|
(234)
|
(221)
|
364
|
(276)
|
(480)
|
(487)
|
584
|
106
|
385
|
458
|
450
|
(24)
|
(13)
|
(24)
|
441
|
(1 237)
|
(1 293)
|
(1 372)
|
0
|
(772)
|
(723)
|
(741)
|
75
|
|
Operating Income |
178
N/A
|
287
+61%
|
766
+167%
|
1 716
+124%
|
2 233
+30%
|
3 050
+37%
|
3 871
+27%
|
4 040
+4%
|
4 186
+4%
|
4 120
-2%
|
3 463
-16%
|
3 235
-7%
|
4 106
+27%
|
5 029
+22%
|
7 384
+47%
|
10 761
+46%
|
12 421
+15%
|
14 913
+20%
|
15 014
+1%
|
14 447
-4%
|
14 541
+1%
|
14 109
-3%
|
16 868
+20%
|
19 905
+18%
|
22 899
+15%
|
27 775
+21%
|
29 634
+7%
|
28 292
-5%
|
24 879
-12%
|
19 932
-20%
|
15 637
-22%
|
13 475
-14%
|
13 348
-1%
|
13 353
+0%
|
17 717
+33%
|
26 380
+49%
|
36 913
+40%
|
47 385
+28%
|
54 376
+15%
|
60 599
+11%
|
68 593
+13%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(171)
|
(244)
|
(312)
|
(375)
|
(680)
|
(403)
|
(393)
|
(382)
|
(371)
|
(388)
|
(395)
|
(477)
|
(406)
|
(796)
|
(946)
|
(1 013)
|
(977)
|
(842)
|
(747)
|
(733)
|
(557)
|
(652)
|
(531)
|
(464)
|
(224)
|
(426)
|
(455)
|
(905)
|
10 110
|
1 916
|
(2 886)
|
(1 680)
|
(15 588)
|
(7 615)
|
(2 622)
|
(2 146)
|
816
|
(413)
|
354
|
(165)
|
585
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(249)
|
(339)
|
(504)
|
(1 100)
|
0
|
0
|
0
|
(61)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
(119)
|
(254)
|
(276)
|
(282)
|
15
|
(44)
|
(58)
|
6
|
77
|
57
|
208
|
343
|
106
|
536
|
270
|
34
|
(183)
|
(325)
|
(237)
|
(442)
|
(8)
|
(500)
|
(48)
|
1 025
|
1 503
|
3 714
|
4 297
|
3 595
|
3 162
|
1 019
|
(1 081)
|
(1 331)
|
(2 596)
|
(2 290)
|
(1 431)
|
(1 325)
|
(111)
|
(551)
|
(627)
|
(483)
|
(564)
|
|
Pre-Tax Income |
(112)
N/A
|
(211)
-88%
|
178
N/A
|
1 059
+495%
|
1 568
+48%
|
2 603
+66%
|
3 420
+31%
|
3 664
+7%
|
3 892
+6%
|
3 789
-3%
|
3 276
-14%
|
3 101
-5%
|
3 806
+23%
|
4 769
+25%
|
6 708
+41%
|
9 782
+46%
|
11 261
+15%
|
13 746
+22%
|
14 030
+2%
|
13 272
-5%
|
13 976
+5%
|
12 957
-7%
|
16 289
+26%
|
20 466
+26%
|
24 178
+18%
|
31 063
+28%
|
33 476
+8%
|
30 982
-7%
|
38 151
+23%
|
22 618
-41%
|
11 331
-50%
|
9 960
-12%
|
(5 936)
N/A
|
3 448
N/A
|
13 664
+296%
|
22 909
+68%
|
37 557
+64%
|
46 421
+24%
|
54 103
+17%
|
59 951
+11%
|
68 614
+14%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(167)
|
(165)
|
(337)
|
(703)
|
(950)
|
(1 354)
|
(1 395)
|
(1 463)
|
(1 425)
|
(1 178)
|
(1 338)
|
(1 167)
|
(1 558)
|
(1 615)
|
(1 222)
|
(1 672)
|
(1 354)
|
(1 902)
|
(2 085)
|
(2 071)
|
(2 374)
|
(2 281)
|
(3 008)
|
(3 083)
|
(2 863)
|
(4 274)
|
(4 158)
|
(4 744)
|
(4 791)
|
(1 213)
|
292
|
1 378
|
3 217
|
847
|
(594)
|
(2 831)
|
(7 120)
|
(8 639)
|
(9 602)
|
(10 002)
|
(9 265)
|
|
Income from Continuing Operations |
(279)
|
(376)
|
(159)
|
356
|
618
|
1 249
|
2 025
|
2 201
|
2 467
|
2 611
|
1 938
|
1 934
|
2 248
|
3 154
|
5 486
|
8 110
|
9 907
|
11 844
|
11 945
|
11 201
|
11 602
|
10 676
|
13 281
|
17 383
|
21 315
|
26 789
|
29 318
|
26 238
|
33 360
|
21 405
|
11 623
|
11 338
|
(2 719)
|
4 295
|
13 070
|
20 078
|
30 437
|
37 782
|
44 501
|
49 949
|
59 349
|
|
Equity Earnings Affiliates |
38
|
(30)
|
(29)
|
(28)
|
(22)
|
(83)
|
(94)
|
(97)
|
(96)
|
(29)
|
(16)
|
(8)
|
(4)
|
0
|
1
|
4
|
9
|
4
|
(6)
|
(11)
|
(14)
|
(114)
|
(101)
|
(6)
|
16
|
114
|
120
|
25
|
4
|
8
|
(16)
|
(15)
|
(3)
|
(1)
|
2
|
1
|
(12)
|
(98)
|
(82)
|
(81)
|
(101)
|
|
Net Income (Common) |
(241)
N/A
|
(406)
-68%
|
(188)
+54%
|
328
N/A
|
596
+82%
|
1 166
+96%
|
1 931
+66%
|
2 104
+9%
|
2 371
+13%
|
2 582
+9%
|
1 922
-26%
|
1 926
+0%
|
3 033
+57%
|
3 939
+30%
|
6 276
+59%
|
8 903
+42%
|
10 073
+13%
|
12 005
+19%
|
12 096
+1%
|
11 347
-6%
|
11 588
+2%
|
10 562
-9%
|
13 180
+25%
|
17 377
+32%
|
21 331
+23%
|
26 903
+26%
|
29 438
+9%
|
26 263
-11%
|
33 364
+27%
|
21 413
-36%
|
11 607
-46%
|
11 323
-2%
|
(2 722)
N/A
|
4 294
N/A
|
13 072
+204%
|
20 079
+54%
|
30 425
+52%
|
37 684
+24%
|
44 419
+18%
|
49 868
+12%
|
59 248
+19%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.05
-67%
|
-0.03
+40%
|
0.03
N/A
|
0.06
+100%
|
0.12
+100%
|
0.2
+67%
|
0.22
+10%
|
0.24
+9%
|
0.27
+13%
|
0.2
-26%
|
0.2
N/A
|
0.3
+50%
|
0.39
+30%
|
0.62
+59%
|
0.88
+42%
|
0.99
+13%
|
1.18
+19%
|
1.19
+1%
|
1.11
-7%
|
1.15
+4%
|
1.04
-10%
|
1.3
+25%
|
1.71
+32%
|
2.09
+22%
|
2.63
+26%
|
2.87
+9%
|
2.56
-11%
|
3.24
+27%
|
2.1
-35%
|
1.14
-46%
|
1.08
-5%
|
-0.27
N/A
|
0.42
N/A
|
1.27
+202%
|
1.9
+50%
|
2.9
+53%
|
3.53
+22%
|
4.14
+17%
|
4.64
+12%
|
5.53
+19%
|