Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

AMAZON.COM INC   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Net Sales--------------------
Net product sales272,311.00255,887.00242,901.00241,787.00215,915.00160,408.00141,915.00118,573.0094,665.0079,268.00
Net services sales365,648.00318,898.00271,082.00228,035.00170,149.00120,114.0090,972.0059,293.0041,322.0027,738.00
Total Revenue637,959.00574,785.00513,983.00469,822.00386,064.00280,522.00232,887.00177,866.00135,987.00107,006.00
Cost of sales326,288.00304,739.00288,831.00272,344.00233,307.00165,536.00139,156.00111,934.0088,265.0071,651.00
Amortization of goodwill and other intangibles--------------------
Technology and content88,544.0085,622.0073,213.0056,052.0042,740.0035,931.0028,837.0022,620.0016,085.0012,540.00
Stock-based compensation--------------------
General and Administrative11,359.0011,816.0011,891.008,823.006,668.005,203.004,336.003,674.002,432.001,747.00
Fulfillment98,505.0090,619.0084,299.0075,111.0058,517.0040,232.0034,027.0025,249.0017,619.0013,410.00
Marketing43,907.0044,370.0042,238.0032,551.0022,008.0018,878.0013,814.0010,069.007,233.005,254.00
Restructuring-related and other--------------------
Merger, acquisition and investment-related costs--------------------
Other operating income (expense)(763.00)(767.00)(1,263.00)(62.00)75.00(201.00)(296.00)(214.00)(167.00)(171.00)
Impairment-related and other--------------------
Total Operating Expenses569,366.00537,933.00501,735.00444,943.00363,165.00265,981.00220,466.00173,760.00131,801.00104,773.00
Operating Income (Loss)68,593.0036,852.0012,248.0024,879.0022,899.0014,541.0012,421.004,106.004,186.002,233.00
Interest expense2,406.003,182.002,367.001,809.001,647.001,600.001,417.00848.00484.00459.00
Equity in losses of equity-method investees, net--------------------
Interest income4,677.002,949.00989.00448.00555.00832.00440.00202.00100.0050.00
Other income (expense), net(2,250.00)938.00(16,806.00)14,633.002,371.00203.00(183.00)346.0090.00(256.00)
Remeasurements and other--------------------
Other gains (losses), net--------------------
Total Non-operating income (expense)21.00705.00(18,184.00)13,272.001,279.00(565.00)(1,160.00)(300.00)(294.00)(665.00)
Income (loss) before income taxes68,614.0037,557.00(5,936.00)38,151.0024,178.0013,976.0011,261.003,806.003,892.001,568.00
Deferred--------------------
Provision for income taxes9,265.007,120.00(3,217.00)4,791.002,863.002,374.001,197.00769.001,425.00950.00
Deferred: International(94.00)127.00(160.00)(287.00)(213.00)(126.00)(129.00)199.00(331.00)(221.00)
Current: International2,765.002,186.001,682.002,209.00956.001,140.00563.00724.00327.00417.00
Current: U.S. and state2,109.002,158.002,175.00763.00626.00276.00322.00211.00208.00237.00
Deferred: U.S. and state(453.00)(498.00)(6,686.00)(178.00)(190.00)8.005.00(26.00)(31.00)(171.00)
Current: U.S. Federal9,039.008,652.001,074.002,129.001,835.00162.00(129.00)(137.00)1,136.00215.00
Deferred: U.S. Federal(4,101.00)(5,505.00)(1,302.00)155.00(151.00)914.00565.00(202.00)116.00473.00
Equity-method investment activity, net of tax(101.00)(12.00)(3.00)4.0016.00(14.00)9.00(4.00)(96.00)(22.00)
Income before change in accounting principle--------------------
Cumulative effect of change in accounting principle--------------------
Net Income (Loss) Available to Common Shareholders59,248.0030,425.00(2,722.00)33,364.0021,331.0011,588.0010,073.003,033.002,371.00596.00
Prior to cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle- Basic--------------------
Net Earnings Per Share (Basic)5.662.95(0.27)3.302.131.171.030.320.250.06
Prior to cumulative effect of change in accounting principle--------------------
Cumulative effect of change in accounting principle- Diluted--------------------
Net Earnings Per Share (Diluted)5.532.90(0.27)3.242.091.151.010.310.250.06
Weighted Average Shares Outstanding (Basic)10,473.0010,304.0010,189.0010,120.0010,000.009,880.009,740.009,600.009,480.009,340.00
Weighted Average Shares Outstanding (Diluted)10,721.0010,492.0010,189.0010,300.0010,200.0010,080.0010,000.009,860.009,680.009,540.00