AMAZON COM INC

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $136.0b $177.9b $232.9b $280.5b $386.1b $469.8b $514.0b $574.8b $638.0b $716.9b
Cost of Revenue $88.3b $111.9b $139.2b $165.5b $233.3b $272.3b $288.8b $304.7b $326.3b $356.4b
Cost of sales $88.3b $111.9b $139.2b $165.5b $233.3b $272.3b $288.8b $304.7b $326.3b $356.4b
Operating expenses:
Total operating expenses $131.8b $173.8b $220.5b $266.0b $363.2b $444.9b $501.7b $537.9b $569.4b $636.9b
Operating Income (Loss) $4.2b $4.1b $12.4b $14.5b $22.9b $24.9b $12.2b $36.9b $68.6b $80.0b
Additional Financial Items
Amortization of Intangible Assets $287.0m $366.0m $475.0m $565.0m $509.0m $512.0m $604.0m $706.0m $838.0m $817.0m
Basic (in shares) $474.0m $480.0m $487.0m $494.0m $500.0m $506.0m $10.2b $10.3b $10.5b $10.7b
Capitalized Computer Software, Amortization $634.0m $545.0m
Diluted (in shares) $484.0m $493.0m $500.0m $504.0m $510.0m $515.0m $10.2b $10.5b $10.7b $10.8b
Equity-method investment activity, net of tax ($96.0m) ($4.0m) $9.0m ($14.0m) $16.0m $4.0m ($3.0m) ($12.0m) ($101.0m) ($554.0m)
Foreign Currency Transaction Gain (Loss), Realized $21.0m
Foreign Currency Transaction Gain (Loss), before Tax $62.0m $247.0m ($206.0m) ($20.0m) $35.0m ($55.0m) ($340.0m) $65.0m ($408.0m) $19.0m
Fulfillment $17.6b $25.2b $34.0b $40.2b $58.5b $75.1b $84.3b $90.6b $98.5b $109.1b
General and administrative $2.4b $3.7b $4.3b $5.2b $6.7b $8.8b $11.9b $11.8b $11.4b $11.2b
Income (Loss) from Continuing Operations before Income Taxes, Domestic $4.6b $5.6b $11.2b $13.3b $20.2b $35.9b ($8.2b) $32.3b $61.9b $89.5b
Income (Loss) from Equity Method Investments ($96.0m) ($4.0m) $9.0m ($14.0m) $16.0m $4.0m ($3.0m) ($12.0m) ($101.0m) ($554.0m)
Interest income $100.0m $202.0m $440.0m $832.0m $555.0m $448.0m $989.0m $2.9b $4.7b $4.4b
Investment Income, Interest $100.0m $202.0m $440.0m $832.0m $555.0m $448.0m $989.0m $2.9b $4.7b $4.4b
Provision for income taxes ($1.4b) ($769.0m) ($1.2b) ($2.4b) ($2.9b) ($4.8b) $3.2b ($7.1b) ($9.3b) ($19.1b)
Sales and marketing $7.2b $10.1b $13.8b $18.9b $22.0b $32.6b $42.2b $44.4b $43.9b $47.1b
Technology and infrastructure $56.1b $73.2b $85.6b $88.5b $108.5b
Total net sales $136.0b $177.9b $232.9b $280.5b $386.1b $469.8b $514.0b $574.8b $638.0b $716.9b
Total non-operating income ($294.0m) ($300.0m) ($1.2b) ($565.0m) $1.3b $13.3b ($18.2b) $705.0m $21.0m $17.3b
Income before income taxes $3.9b $3.8b $11.3b $14.0b $24.2b $38.2b ($5.9b) $37.6b $68.6b $97.3b
Net Income (Loss) Attributable to Parent $2.4b $3.0b $10.1b $11.6b $21.3b $33.4b ($2.7b) $30.4b $59.2b $77.7b
Earnings Per Share, Basic $0.25 $0.32 $1.03 $1.17 $2.13 $3.30 ($0.27) $2.95 $5.66 $7.29
Earnings Per Share, Diluted $0.25 $0.31 $1.01 $1.15 $2.09 $3.24 ($0.27) $2.90 $5.53 $7.17
Weighted Average Number of Shares Outstanding, Basic 9.5b 9.6b 9.7b 9.9b 10.0b 10.1b 10.2b 10.3b 10.5b 10.7b
Weighted Average Number of Shares Outstanding, Diluted 9.7b 9.9b 10.0b 10.1b 10.2b 10.3b 10.2b 10.5b 10.7b 10.8b
Other income (expense):
Current Income Tax Expense (Benefit) $1.7b $798.0m $756.0m
General and Administrative Expense $2.4b $3.7b $4.3b $5.2b $6.7b $8.8b $11.9b $11.8b $11.4b $11.2b
Interest Expense $484.0m $848.0m $1.4b $1.6b $1.6b $1.8b $2.4b $3.2b $2.4b $2.3b
Interest Expense (non-operating) $2.4b $2.3b
Marketing and Advertising Expense $5.0b
Other Cost and Expense, Operating $167.0m $214.0m $296.0m $201.0m ($75.0m) $62.0m $1.3b $767.0m $763.0m $4.6b
Other Nonoperating Income (Expense) $90.0m $346.0m ($183.0m) $203.0m $2.4b $14.6b ($16.8b) $938.0m ($2.2b) $15.2b
Other income (expense), net $90.0m $346.0m ($183.0m) $203.0m $2.4b $14.6b ($16.8b) $938.0m ($2.2b) $15.2b
Other operating expense (income), net $167.0m $214.0m $296.0m $201.0m ($75.0m) $62.0m $1.3b $767.0m $763.0m $4.6b
Income Tax Expense (Benefit) $1.4b $769.0m $1.2b $2.4b $2.9b $4.8b ($3.2b) $7.1b $9.3b $19.1b
Nonoperating Income (Expense) ($294.0m) ($300.0m) ($1.2b) ($565.0m) $1.3b $13.3b ($18.2b) $705.0m $21.0m $17.3b
Other Operating Income (Expense), Net ($160.0m) $214.0m $296.0m $201.0m $75.0m ($62.0m) ($1.3b) ($767.0m) ($763.0m) ($4.6b)

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.