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.