← Alibaba Group Holding Ltd
| Annual Trend | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | FY 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $23.0b | $39.9b | $56.2b | $72.0b | $109.5b | $134.6b | $126.5b | $130.3b | $137.3b | $148.4b | |
| Cost of Goods and Services Sold | $8.6b | $17.1b | $30.8b | $39.9b | $64.3b | $85.1b | $80.0b | $81.2b | $82.4b | $89.3b | |
| Gross Profit (Calculated) | $14.4b | $22.8b | $25.3b | $32.1b | $45.2b | $49.5b | $46.4b | $49.1b | $54.9b | $59.1b | |
| Operating Income (Loss) | $7.0b | $11.1b | $8.5b | $12.9b | $13.7b | $11.0b | $14.6b | $15.7b | $19.4b | $7.3b | |
| Additional Financial Items | |||||||||||
| Amortization of Intangible Assets | $744.0m | $1.1b | $1.6b | $3.1b | $3.3b | $3.2b | $2.8b | $2.5b | $1.8b | $1.5b | |
| Foreign Currency Transaction Gain (Loss), before Tax | $2.3b | ($1.7b) | ($1.9b) | ($514.0m) | — | — | — | — | — | — | |
| Gain (Loss) on Investments | $797.0m | $11.0m | — | — | — | — | — | — | — | — | |
| Goodwill, Impairment Loss | $0 | $79.0m | $0 | $81.0m | $0 | $4.0b | $395.0m | $1.5b | $850.0m | $1.4b | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | — | — | $136.6b | |
| Income (Loss) from Equity Method Investments | ($5.0b) | ($20.8b) | $566.0m | ($5.7b) | — | — | — | — | — | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | — | — | — | — | — | $9.4b | $13.0b | $14.1b | $21.4b | $18.8b | |
| Net Income (Loss) Attributable to Parent | $6.3b | $10.2b | $13.1b | $21.1b | $23.0b | $9.8b | $10.6b | $11.1b | $17.9b | $15.0b | |
| Net Income (Loss) Available to Common Stockholders, Basic | $6.3b | $10.2b | $13.1b | $21.1b | $22.9b | $9.8b | $10.6b | $11.0b | $17.8b | $15.4b | |
| Net Income (Loss) Attributable to Noncontrolling Interest | ($356.0m) | ($427.0m) | ($1.1b) | ($1.3b) | ($1.1b) | ($2.4b) | ($1.1b) | ($1.2b) | ($569.0m) | ($213.0m) | |
| Earnings Per Share, Basic | $2.55 | $4.00 | $0.63 | $1.00 | $1.06 | $0.45 | $0.50 | $0.55 | $0.95 | $0.83 | |
| Earnings Per Share, Diluted | $2.47 | $3.91 | $0.62 | $0.99 | $1.04 | $0.45 | $0.50 | $0.54 | $0.92 | $0.80 | |
| Weighted Average Number of Shares Outstanding, Basic | 2.5b | 2.6b | 20.6b | 21.0b | 21.6b | 21.6b | 21.0b | 20.2b | 18.8b | 18.6b | |
| Weighted Average Number of Shares Outstanding, Diluted | 2.6b | 2.6b | 21.0b | 21.3b | 22.0b | 21.8b | 21.1b | 20.4b | 19.3b | 19.2b | |
| Research and Development Expense | $2.5b | $3.6b | $5.6b | $6.1b | $8.7b | $8.7b | $8.3b | $7.2b | $7.9b | $9.6b | |
| General and Administrative Expense | $1.8b | $2.6b | $3.7b | $4.0b | $8.4b | $5.0b | $6.1b | $5.8b | $6.1b | $4.8b | |
| Other Nonoperating Income (Expense) | $884.0m | $663.0m | $32.0m | $1.1b | $1.2b | $1.7b | $848.0m | $853.0m | $467.0m | $220.0m | |
| Marketing and Advertising Expense | $8.8b | $16.8b | $22.0b | $30.9b | $57.1b | $91.1b | $76.8b | $88.2b | $113.6b | $214.2b | |
| Selling and Marketing Expense | $2.4b | $4.4b | $5.9b | $7.2b | $12.4b | $18.9b | $15.1b | $15.9b | $19.8b | $35.5b | |
| Interest Expense | $388.0m | $568.0m | $773.0m | $731.0m | $683.0m | $774.0m | $862.0m | $1.1b | $1.3b | $1.4b | |
| Current Income Tax Expense (Benefit) | $13.5b | $17.2b | $18.8b | $24.0b | $26.0b | $28.2b | $17.3b | $27.8b | $35.1b | $32.6b | |
| Income Tax Expense (Benefit) | $2.0b | $2.9b | $2.5b | $2.9b | $4.5b | $4.2b | $2.3b | $3.1b | $4.9b | $4.4b |
Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.