Amazon.com Inc

NASDAQ AMZN

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Amazon.com Inc Income Statement 1995 - 2024

This table shows the Income Statement for Amazon.com Inc going from 1995 until 2024. The income statement, also known as the profit and loss statement, is a financial statement that provides a summary of a company's revenues, expenses, and net income over a specific period (such as a quarter or a year). It shows the company's ability to generate revenue, manage expenses, and ultimately determine its profitability.
Income Statement Trend Unit 2024-03-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2021-12-31 2021-09-30 2021-06-30 2021-03-31 2020-12-31 2020-09-30 2020-06-30 2020-03-31 2019-12-31 2019-09-30 2019-06-30 2019-03-31 2018-12-31 2018-09-30 2018-06-30 2018-03-31 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31 2013-12-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-12-31 2011-09-30 2011-06-30 2011-03-31 2010-12-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 2007-12-31 2007-09-30 2007-06-30 2007-03-31 2006-12-31 2006-09-30 2006-06-30 2006-03-31 2005-12-31 2005-09-30 2005-06-30 2005-03-31 2004-12-31 2004-09-30 2004-06-30 2004-03-31 2003-12-31 2003-09-30 2003-06-30 2003-03-31 2002-12-31 2002-09-30 2002-06-30 2002-03-31 2001-12-31 2001-09-30 2001-06-30 2001-03-31 2000-12-31 2000-09-30 2000-06-30 2000-03-31 1999-12-31 1999-09-30 1999-06-30 1999-03-31 1998-12-31 1998-09-30 1998-06-30 1998-03-31 1997-12-31 1997-09-30 1997-06-30 1997-03-31 1996-12-31 1996-09-30 1996-06-30 1996-03-31 1995-12-31
Revenue
M 590,740 574,785 554,028 538,046 524,897 513,983 502,191 485,902 477,748 469,822 457,965 443,298 419,130 386,064 347,945 321,781 296,273 280,521 265,468 252,063 241,545 232,887 220,957 208,125 193,194 177,866 161,154 150,124 142,573 135,987 127,993 120,637 113,418 107,007 100,589 95,810 91,965 88,989 85,247 81,760 78,124 74,453 70,134 66,848 63,978 61,093 57,256 54,326 51,405 48,077 43,593 40,277 36,930 34,204 30,777 28,666 26,751 24,509 21,693 20,508 19,920 19,166 18,134 17,132 15,955 14,835 13,149 12,194 11,447 10,711 9,702 9,253 8,867 8,490 8,054 7,658 7,293 6,921 6,326 5,998 5,710 5,264 4,747 4,463 4,169 3,933 3,619 3,930 3,792 3,645 3,503 2,978 2,888 2,762 2,466 2,184 1,920 1,640 1,217 1,015 816 610 423 307 219 148 90 57 31 16 8 4 2 1
Cost of Revenue
M 309,581 304,739 297,826 293,072 290,123 288,831 286,026 278,688 276,440 272,344 268,793 262,969 251,453 233,307 220,192 204,388 188,065 177,728 156,345 148,046 142,341 139,156 132,864 127,410 120,229 111,934 136,103 129,814 125,543 121,969 83,647 79,142 75,122 71,651 67,982 65,854 64,093 62,753 60,887 58,626 56,436 54,182 51,513 49,466 50,183 50,649 50,863 50,759 47,997 44,772 40,347 37,040 33,823 31,194 27,916 25,965 24,244 22,269 19,803 18,768 18,257 17,586 16,605 15,688 14,617 13,592 12,042 11,184 10,526 9,855 8,896 8,436 8,017 7,648 7,230 6,850 6,510 6,161 5,617 5,319 5,077 4,691 4,231 4,000 3,746 3,548 3,282 3,116 3,023 2,939 2,755 2,684 2,555 2,376 2,306 2,049 1,787 1,509 960 794 637 476 328 239 170 114 75 45 24 12 - - - -
Gross Profit
M 281,159 270,046 256,202 244,974 234,774 225,152 216,165 207,214 201,308 197,478 189,172 180,329 167,677 152,757 127,753 117,393 108,208 102,793 109,123 104,017 99,204 93,731 88,093 80,715 72,965 65,932 25,051 20,310 17,030 14,018 44,346 41,495 38,296 35,356 32,607 29,956 27,872 26,236 24,360 23,134 21,688 20,271 18,621 17,382 13,795 10,444 6,393 3,567 3,408 3,305 3,246 3,237 3,107 3,010 2,861 2,701 2,507 2,240 1,890 1,740 1,663 1,580 1,529 1,444 1,338 1,243 1,107 1,010 921 856 806 817 850 842 824 808 782 760 709 679 634 572 516 464 424 385 338 815 770 706 748 294 334 386 160 134 133 131 256 221 179 134 95 69 49 34 16 11 7 4 7 3 1 -
Operating Expenses
M 233,774 233,014 229,832 227,267 221,431 212,904 203,004 191,726 181,435 172,599 160,880 150,695 139,902 129,858 107,847 100,661 94,235 88,389 94,813 89,003 84,291 81,311 77,332 73,331 67,936 61,825 21,816 16,847 12,910 9,832 40,306 37,624 35,246 33,122 30,892 29,191 27,586 26,059 24,263 22,518 20,978 19,526 17,981 16,745 13,130 9,768 5,862 2,929 2,676 2,443 2,170 1,972 1,773 1,604 1,453 1,310 1,227 1,110 963 910 775 738 689 635 630 588 526 512 492 466 448 444 420 410 395 353 344 320 294 293 292 302 312 322 322 320 330 867 964 1,118 1,497 1,136 1,216 1,250 939 940 881 737 667 483 336 243 172 114 84 63 48 31 17 10 - - - -
Selling, General, and Administrative Expenses (SG&A)
M 11,515 11,816 12,139 12,639 12,340 11,891 11,083 10,175 9,430 8,823 8,266 7,781 7,203 6,668 12,283 11,963 11,653 11,374 4,908 4,601 4,442 4,336 4,263 4,182 3,945 3,673 3,346 3,025 2,731 2,433 2,106 1,930 1,817 1,747 1,799 1,742 1,652 1,552 1,428 1,300 1,209 1,128 1,045 997 943 897 846 791 725 658 617 559 506 470 427 393 357 328 299 289 286 279 272 256 240 235 216 213 205 194 198 176 164 165 167 171 181 170 157 165 162 176 194 168 165 148 114 115 97 94 100 112 123 134 147 147 129 101 66 41 25 16 28 36 42 46 33 20 10 5 - - - -
Research and Development (R&D) Expenses
M 79,030 79,490 61,105 56,689 53,328 48,178 46,526 41,836 38,162 36,476 39,717 36,954 34,105 31,514 36,012 34,700 33,665 32,513 24,225 22,506 21,028 20,155 18,924 12,749 6,462 4,896 5,674 5,706 5,721 1,480 648 647 644 635 616 595 577 558 535 514 482 450 419 387 1,362 2,206 2,975 3,659 3,275 2,909 2,930 2,603 2,313 2,100 2,456 2,329 2,220 2,129 1,166 1,115 1,074 1,033 978 923 866 818 773 736 702 662 738 687 626 572 392 336 288 251 230 219 213 208 205 204 210 216 219 220 226 241 259 276 278 269 257 230 198 160 120 88 62 45 33 23 18 13 10 6 3 2 - - - -
Other Operating Expenses
M 143,229 141,708 156,588 157,939 155,763 152,835 145,395 139,715 133,843 127,300 112,897 105,960 98,594 91,676 59,552 53,998 48,917 44,502 65,680 61,896 58,821 56,820 54,145 56,400 57,529 53,256 12,796 8,116 4,458 5,919 37,552 35,047 32,785 30,740 28,477 26,854 25,357 23,949 22,300 20,704 19,287 17,948 16,517 15,361 10,825 6,665 2,041 -1,521 -1,324 -1,124 -1,377 -1,190 -1,046 -966 -1,430 -1,412 -1,350 -1,347 -502 -494 -585 -574 -561 -544 -476 -465 -463 -437 -415 -390 -488 -419 -370 -327 -164 -153 -125 -101 -93 -91 -83 -82 -87 -51 -53 -43 -3 533 640 783 1,138 749 815 847 535 563 554 476 481 353 249 182 111 54 24 5 6 5 4 3 - - - -
Costs and Expenses
M 160,759 232,860 229,832 227,267 221,431 212,904 203,004 191,726 181,435 172,599 160,880 150,695 139,902 129,858 107,847 100,661 94,235 88,389 94,813 89,003 84,291 81,311 77,332 73,331 67,936 61,825 21,816 16,847 12,910 9,832 40,306 37,624 35,246 33,122 30,892 29,191 27,586 26,059 24,263 22,518 20,978 19,526 17,981 16,745 13,130 9,768 5,862 2,929 2,676 2,443 2,170 1,972 1,773 1,604 1,453 1,310 1,227 1,110 963 910 775 738 689 635 630 588 526 512 492 466 448 444 420 410 395 353 344 320 294 293 292 302 312 322 322 320 330 867 964 1,118 1,497 1,136 1,216 1,250 939 940 881 737 667 483 336 243 172 114 84 63 48 31 17 10 - - - -
Operating Income
M 47,385 37,032 26,370 17,707 13,343 12,248 13,161 15,488 19,873 24,879 28,292 29,634 27,775 22,899 19,906 16,732 13,973 14,404 14,310 15,014 14,913 12,420 10,761 7,384 5,029 4,107 3,235 3,463 4,120 4,186 4,040 3,871 3,050 2,234 1,715 765 286 177 97 616 710 745 640 637 665 676 531 638 732 862 1,076 1,265 1,334 1,406 1,408 1,391 1,280 1,130 927 830 888 842 840 809 708 655 581 498 429 390 358 373 430 432 429 456 438 440 416 386 342 271 204 142 102 64 8 -53 -194 -412 -749 -842 -883 -864 -779 -806 -748 -606 -411 -262 -156 -109 -77 -45 -35 -29 -33 -24 -17 -13 - - - -
Interest Expense
M 3,003 3,182 3,163 2,974 2,718 2,367 2,155 2,031 1,882 1,809 1,741 1,676 1,644 1,647 1,688 1,656 1,636 1,600 1,532 1,494 1,454 1,418 1,370 1,240 1,040 849 643 533 506 484 466 464 462 460 419 352 283 210 175 162 150 141 130 116 104 92 84 79 73 64 55 49 43 38 35 31 29 34 37 47 61 71 80 82 80 77 77 79 79 81 83 84 87 92 97 101 105 107 109 113 121 130 137 143 144 143 142 141 141 139 140 139 137 131 95 61 28 - - - - - - - - - - - - - - - - -
Non-operating Income/Expense
M -2,113 -538 -654 -1,239 -7,094 -15,385 -3,217 -4,174 2,752 13,275 2,693 3,940 3,380 1,272 798 -300 -886 -199 -1,053 -994 -1,167 -1,155 -974 -674 -263 -304 -138 -199 -356 -387 -473 -545 -530 -688 -684 -616 -527 -251 -171 -101 -157 -309 -331 -466 -343 -325 -193 22 -5 76 86 56 57 78 43 32 27 28 59 72 45 46 23 -4 -2 -9 -18 -10 9 7 18 19 23 44 9 -5 -11 -6 -18 -20 -88 -130 -120 -142 -150 -138 -125 -204 -238 -367 -770 -733 -720 -675 -299 -321 -286 -221 -197 -121 -53 -19 6 27 11 2 1 1 0 0 - - - -
EBT
M 46,327 37,549 22,901 13,653 3,434 -5,952 9,944 11,314 22,625 38,154 30,985 33,574 31,155 24,171 20,460 16,188 12,843 13,961 13,257 14,020 13,746 11,265 9,787 6,710 4,766 3,803 3,097 3,264 3,764 3,799 3,567 3,326 2,520 1,546 1,031 149 -241 -74 -74 515 553 436 309 171 311 331 312 633 712 935 1,168 1,330 1,402 1,496 1,461 1,431 1,313 1,160 992 912 941 900 878 820 723 660 567 481 424 376 349 362 416 428 381 384 353 356 315 276 157 36 -34 -84 -133 -146 -142 -273 -338 -526 -1,041 -1,048 -1,097 -1,107 -599 -427 -220 - - - - - - - - - - - - - - - - -
Income Tax Provision
M 8,639 7,120 2,831 594 427 -1,943 -104 982 1,213 4,791 4,745 4,159 4,275 2,863 3,084 3,009 2,282 2,374 1,914 1,928 1,745 1,196 885 435 828 770 1,168 1,339 1,179 1,425 1,463 1,395 1,354 950 703 747 575 577 551 358 277 222 237 308 404 429 321 305 245 291 289 301 340 351 352 333 284 253 248 247 254 247 241 226 213 184 201 176 175 187 58 60 84 95 351 336 285 237 24 24 23 21 107 147 150 164 127 138 267 431 682 800 863 857 796 1,017 1,056 990 825 518 300 197 125 47 32 26 19 14 8 6 4 1 0 -
Income after Tax
M 37,688 30,429 20,070 13,059 3,007 -4,009 10,048 10,332 21,412 33,363 26,240 29,415 26,880 21,308 17,376 13,179 10,561 11,587 11,343 12,092 12,001 10,069 8,902 6,275 3,938 3,033 1,929 1,925 2,585 2,374 2,104 1,931 1,166 596 328 -598 -816 -651 -625 157 276 214 72 -137 -93 -98 -9 328 467 644 879 1,029 1,062 1,145 1,109 1,098 1,029 907 744 665 687 653 637 594 510 476 366 305 249 189 291 302 332 333 30 48 67 119 290 252 134 15 -141 -231 -284 -310 -269 -410 -605 -958 -1,723 -1,848 -1,960 -1,964 -1,150 -806 -399 - - - - - - - - - - - - - - - - -
Non-Controlling Interest
M 9 8 -5 -2 1 3 15 12 0 -1 -23 -114 -120 -16 6 101 114 14 10 5 -5 -9 -4 -1 4 4 7 15 28 96 97 94 83 22 29 30 31 -37 -15 -13 -7 71 83 242 261 155 120 -49 -94 12 9 -9 8 -7 -398 -377 -381 -560 -401 -523 -679 -645 -627 -588 -508 -476 -366 -306 -250 -190 -292 -302 -332 -333 -481 -505 -529 -588 -315 -276 -200 -89 -18 -3 -3 -3 -5 -5 -5 -5 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
Net Income
M 16,629 19,801 20,079 13,072 4,294 -2,722 11,323 11,607 21,413 33,364 26,263 29,438 26,903 21,331 17,377 13,180 10,562 11,588 11,347 12,096 12,005 10,073 8,902 6,275 3,938 3,033 1,926 1,922 2,582 2,371 2,104 1,931 1,166 596 328 -188 -406 -241 -215 181 300 274 132 -101 -87 -39 39 376 560 631 870 1,038 1,054 1,152 1,121 1,089 1,024 902 743 663 679 645 627 588 508 476 366 306 250 190 292 302 332 333 481 505 529 588 315 276 200 89 18 3 3 3 5 5 5 5 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
Shares (Basic, Weighted)
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Shares (Diluted, Weighted)
R 10,571,750,000.00 10,468,750,000.00 10,376,750,000.00 10,286,750,000.00 10,220,250,000.00 10,200,750,000.00 10,220,250,000.00 10,248,000,000.00 10,273,750,000.00 10,293,750,000.00 10,278,750,000.00 10,261,500,000.00 10,235,000,000.00 10,200,000,000.00 10,160,000,000.00 10,120,000,000.00 10,090,000,000.00 10,070,000,000.00 10,050,000,000.00 10,035,000,000.00 10,020,000,000.00 10,000,000,000.00 9,975,000,000.00 9,940,000,000.00 9,900,000,000.00 9,860,000,000.00 9,810,000,000.00 9,765,000,000.00 9,720,000,000.00 9,675,000,000.00 9,650,000,000.00 9,615,000,000.00 9,580,000,000.00 9,500,000,000.00 9,455,000,000.00 9,380,000,000.00 9,305,000,000.00 9,320,000,000.00 9,295,000,000.00 9,265,000,000.00 9,240,000,000.00 9,215,000,000.00 9,185,000,000.00 9,160,000,000.00 9,170,000,000.00 9,155,000,000.00 9,160,000,000.00 9,205,000,000.00 9,215,000,000.00 9,210,000,000.00 9,190,000,000.00 9,165,000,000.00 9,140,000,000.00 9,115,000,000.00 9,075,000,000.00 9,000,000,000.00 8,925,000,000.00 8,840,000,000.00 8,765,000,000.00 8,740,000,000.00 8,690,000,000.00 8,635,000,000.00 8,595,000,000.00 8,540,000,000.00 8,505,000,000.00 8,475,000,000.00 8,445,000,000.00 8,440,000,000.00 8,455,000,000.00 8,485,000,000.00 8,510,000,000.00 8,530,000,000.00 8,525,000,000.00 8,515,000,000.00 8,525,000,000.00 8,510,000,000.00 8,510,000,000.00 8,515,000,000.00 8,852,845,000.00 8,841,855,000.00 8,686,235,000.00 8,503,940,000.00 7,944,895,000.00 7,729,135,000.00 7,644,440,000.00 7,566,890,000.00 7,505,580,000.00 7,447,590,000.00 7,361,665,000.00 7,283,630,000.00 7,204,730,000.00 7,134,240,000.00 7,084,910,000.00 7,017,210,000.00 6,927,720,000.00 6,820,390,000.00 6,682,660,000.00 6,532,210,000.00 6,431,101,111.00 6,275,327,777.75 5,988,627,777.75 5,719,657,777.75 5,016,735,238.25 4,926,735,238.25 4,718,401,905.00 4,851,371,905.00 4,841,303,333.50 4,624,636,666.75 3,907,970,000.00 3,350,000,000.00 3,983,333,335.00 3,711,111,113.33 4,766,666,670.00 6,033,333,340.00
EBITDA
M 97,529 86,615 73,898 63,308 57,071 54,046 52,076 53,147 55,854 59,175 60,404 59,321 55,172 48,150 43,709 39,575 36,270 36,193 34,191 33,110 31,437 27,761 25,338 20,967 17,470 15,162 13,089 12,457 12,375 11,822 10,964 10,311 9,088 7,880 7,008 5,727 4,871 4,365 3,890 4,017 3,790 3,547 3,173 2,922 2,786 2,655 2,301 2,217 2,070 1,945 1,970 2,031 1,985 1,974 1,918 1,847 1,691 1,509 1,271 1,154 1,198 1,130 1,114 1,068 957 901 823 742 656 595 540 522 562 552 534 550 524 516 489 460 417 349 284 225 187 152 134 113 21 -147 -440 -493 -504 -458 -262 -307 -338 -292 -330 -244 -143 -100 -45 -32 -29 -24 -29 -17 -9 -5 7 3 1 -
Depreciation and Amortization
M 49,224 48,663 47,528 45,601 43,728 41,798 38,915 37,659 35,981 34,296 32,112 29,687 27,397 25,251 23,803 22,843 22,297 21,789 19,881 18,096 16,524 15,341 14,577 13,583 12,441 11,055 9,854 8,994 8,255 7,636 6,924 6,440 6,038 5,646 5,293 4,962 4,585 4,188 3,793 3,401 3,080 2,802 2,533 2,285 2,121 1,979 1,770 1,579 1,338 1,083 894 766 651 568 510 456 411 379 344 324 310 288 274 259 249 246 242 244 227 205 182 149 132 120 105 94 86 76 74 74 75 78 80 83 85 88 126 165 215 266 309 350 379 406 516 498 410 314 81 18 13 10 33 13 6 5 4 2 1 1 - - - -
EBIT
M 48,305 37,952 26,370 17,707 13,343 12,248 13,161 15,488 19,873 24,879 28,292 29,634 27,775 22,899 19,906 16,732 13,973 14,404 14,310 15,014 14,913 12,420 10,761 7,384 5,029 4,107 3,235 3,463 4,120 4,186 4,040 3,871 3,050 2,234 1,715 765 286 177 97 616 710 745 640 637 665 676 531 638 732 862 1,076 1,265 1,334 1,406 1,408 1,391 1,280 1,130 927 830 888 842 840 809 708 655 581 498 429 390 358 373 430 432 429 456 438 440 416 386 342 271 204 142 102 64 8 -53 -194 -412 -749 -842 -883 -864 -779 -806 -748 -606 -411 -262 -156 -109 -77 -45 -35 -29 -33 -24 -17 -13 - - - -
Income from Discontinued Operations
M - - - - - - - - - - - - - - - - - - 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 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
Tax Rate (Effective)
% 17.77 18.74 45.03 40.89 32.25 33.25 2.39 8.50 16.98 15.48 16.28 11.65 13.09 13.51 16.54 19.18 17.45 16.54 14.12 13.17 11.65 10.64 8.41 9.29 26.16 28.42 37.08 44.37 33.38 39.39 42.61 47.48 59.46 174.23 174.36 149.61 57.60 -59.11 -60.66 -58.33 69.27 66.22 72.15 66.94 31.44 37.21 28.47 52.22 39.00 33.45 29.73 23.61 25.57 24.56 24.92 23.88 21.92 22.64 24.73 27.11 27.19 27.72 27.70 28.47 30.37 28.62 34.13 37.76 45.15 51.13 33.13 30.93 29.08 30.32 84.05 76.31 65.14 53.96 8.00 13.53 9.26 -7.76 677.08 636.69 637.08 630.42 143.48 167.45 147.91 147.90 -66.95 -83.60 -86.20 -84.58 -92.65 -89.02 -81.12 - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Basic
M - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Earnings Per Share (EPS), Diluted
M 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 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 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 0 0 0 0 0 0 0 0 0 0 - - - - - - - - - - - - - - - - -
Gross Profit Margin
% 47.70 47.07 46.33 45.62 44.82 43.85 43.13 42.76 42.27 42.17 41.45 40.80 40.18 39.89 36.76 36.86 37.33 37.79 41.24 41.42 41.26 40.41 39.96 38.80 37.84 37.18 17.29 16.78 16.46 15.98 34.77 34.50 33.92 33.17 32.57 31.32 30.35 29.49 28.74 28.42 27.89 27.34 26.74 26.14 20.76 15.85 11.37 6.58 6.70 7.02 7.45 8.08 8.55 9.00 9.32 9.42 9.35 9.14 8.79 8.54 8.40 8.32 8.45 8.41 8.37 8.41 8.43 8.19 7.89 7.90 8.20 8.76 9.63 9.98 10.21 10.57 10.79 11.07 11.22 11.32 11.04 10.83 10.84 10.23 9.93 9.53 9.27 18.95 17.75 15.96 17.40 9.34 11.22 13.64 7.01 8.19 10.58 13.18 21.12 21.84 22.12 22.13 22.41 22.41 22.32 23.35 7.67 27.00 46.44 64.88 100.00 100.00 100.00 -
Operating Income Margin
% 8.00 6.30 4.78 3.32 2.58 2.44 2.64 3.24 4.26 5.47 6.21 6.72 6.66 5.94 5.68 5.15 4.73 5.26 5.45 6.02 6.21 5.31 4.88 3.43 2.44 2.20 2.03 2.27 2.92 3.13 3.19 3.15 2.60 1.96 1.68 0.62 0.10 0.01 0.00 0.63 0.77 0.87 0.85 0.83 0.92 1.00 0.89 1.13 1.43 1.88 2.42 3.13 3.65 4.21 4.55 4.81 4.64 4.50 4.27 4.02 4.50 4.45 4.63 4.67 4.34 4.34 4.39 3.88 3.42 3.38 3.53 3.84 4.77 5.03 5.24 5.89 5.96 6.35 6.52 6.27 5.67 4.77 4.23 2.81 1.90 1.05 0.14 -1.09 -6.37 -14.16 -22.76 -27.66 -30.23 -31.11 -31.59 -38.57 -40.50 -36.64 -32.04 -25.41 -19.33 -17.11 -16.62 -15.94 -18.55 -21.01 -56.92 -67.81 -89.17 -158.33 - - - -
Net Income Margin
% 5.96 4.81 3.65 2.49 0.82 -0.63 1.93 2.07 4.21 6.91 5.74 6.67 6.43 5.40 4.89 4.01 3.57 4.22 4.33 4.85 5.01 4.32 4.04 2.91 1.84 1.55 1.21 1.26 1.83 1.77 1.67 1.56 0.95 0.45 0.30 -0.31 -0.57 -0.37 -0.32 0.15 0.30 0.29 0.17 -0.26 -0.24 -0.12 0.02 0.66 1.13 1.39 1.94 2.56 2.86 3.40 3.61 3.76 3.73 3.59 3.42 3.21 3.41 3.37 3.45 3.36 3.07 3.12 2.82 2.42 2.00 1.64 2.70 2.89 3.38 3.50 5.24 5.76 6.40 7.53 5.06 4.48 3.10 1.28 0.39 0.05 0.05 0.05 0.11 0.11 0.11 0.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 - - - - - - - - - - - - - - - - -
EBITDA Ratio
% 16.48 14.93 13.37 11.80 10.90 10.55 10.41 11.02 11.81 12.78 13.25 13.44 13.22 12.55 12.54 12.30 12.31 13.09 13.00 13.25 13.10 11.96 11.51 9.98 8.91 8.47 8.17 8.30 8.74 8.78 8.64 8.55 8.01 7.34 7.01 5.87 5.16 4.77 4.53 4.86 4.78 4.70 4.53 4.31 4.31 4.33 4.07 4.09 4.06 4.16 4.52 5.08 5.47 5.94 6.24 6.45 6.24 6.13 5.90 5.65 6.11 6.01 6.18 6.24 6.00 6.12 6.26 5.96 5.49 5.38 5.46 5.49 6.29 6.47 6.59 7.16 7.19 7.49 7.70 7.55 7.07 6.36 5.95 4.74 4.07 3.42 3.46 2.92 -0.37 -6.20 -13.50 -15.72 -16.59 -15.71 -10.98 -16.05 -21.34 -21.44 -26.76 -22.54 -15.88 -13.55 -10.33 -12.21 -15.61 -17.54 -52.02 -21.87 8.59 37.50 100.00 100.00 100.00 -
EBIT Ratio
% 8.13 6.43 4.78 3.32 2.58 2.44 2.64 3.24 4.26 5.47 6.21 6.72 6.66 5.94 5.68 5.15 4.73 5.26 5.45 6.02 6.21 5.31 4.88 3.43 2.44 2.20 2.03 2.27 2.92 3.13 3.19 3.15 2.60 1.96 1.68 0.62 0.10 0.01 0.00 0.63 0.77 0.87 0.85 0.83 0.92 1.00 0.89 1.13 1.43 1.88 2.42 3.13 3.65 4.21 4.55 4.81 4.64 4.50 4.27 4.02 4.50 4.45 4.63 4.67 4.34 4.34 4.39 3.88 3.42 3.38 3.53 3.84 4.77 5.03 5.24 5.89 5.96 6.35 6.52 6.27 5.67 4.77 4.23 2.81 1.90 1.05 0.14 -1.09 -6.37 -14.16 -22.76 -27.66 -30.23 -31.11 -31.59 -38.57 -40.50 -36.64 -32.04 -25.41 -19.33 -17.11 -16.62 -15.94 -18.55 -21.01 -56.92 -67.81 -89.17 -158.33 - - - -
EBT Ratio
% 7.80 6.36 4.18 2.63 0.68 -1.26 1.62 2.01 4.47 7.97 6.79 7.62 7.46 6.18 5.79 4.94 4.32 5.08 5.07 5.63 5.73 4.83 4.44 3.12 2.33 2.06 1.95 2.14 2.66 2.84 2.83 2.69 2.12 1.29 1.00 -0.02 -0.45 -0.23 -0.18 0.52 0.57 0.44 0.37 0.11 0.38 0.44 0.49 1.13 1.42 2.04 2.62 3.29 3.85 4.48 4.74 4.98 4.81 4.67 4.56 4.43 4.74 4.73 4.84 4.72 4.40 4.34 4.29 3.75 3.42 3.28 3.45 3.72 4.63 5.00 4.77 5.01 4.85 5.24 5.06 4.48 2.11 0.07 -0.81 -2.16 -4.05 -4.48 -4.38 -6.91 -9.96 -16.82 -30.03 -33.23 -36.25 -38.33 -33.71 -37.07 -38.36 - - - - - - - - - - - - - - - - -

StockViz Staff

September 8, 2024

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