Amazoncom Inc (AMZN)

Consumer Cyclical | Specialty Retail
Income Statement (Quarterly) 2025-03-31 2024-12-31 2024-09-30 2024-06-30
Revenue 155,667,000,000 187,792,000,000 158,877,000,000 147,977,000,000
Cost of Revenue 76,976,000,000 98,893,000,000 80,977,000,000 73,785,000,000
Gross Profit 78,691,000,000 88,899,000,000 77,900,000,000 74,192,000,000
Operating Expenses
R&D Expenses 0 0 0 0
SG&A Expenses 12,391,000,000 15,987,000,000 13,322,000,000 13,553,000,000
Operating Expenses 60,286,000,000 67,696,000,000 60,489,000,000 59,520,000,000
Operating Income 18,405,000,000 21,203,000,000 17,411,000,000 14,672,000,000
Interest Expense 541,000,000 570,000,000 603,000,000 589,000,000
Income Before Tax 21,679,000,000 22,329,000,000 18,037,000,000 15,245,000,000
Income Tax Expense 4,553,000,000 2,325,000,000 2,706,000,000 1,767,000,000
Net Income 17,127,000,000 20,004,000,000 15,328,000,000 13,485,000,000
Per Share
EPS 1.62 1.90 1.46 1.29
EPS Diluted 0.00 0.00 0.00 0.00
Income Statement (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Revenue 637,959,000,000 574,785,000,000 513,983,000,000 469,822,000,000 386,064,000,000
Cost of Revenue 326,288,000,000 304,739,000,000 288,831,000,000 403,507,000,000 291,824,000,000
Gross Profit 311,671,000,000 270,046,000,000 225,152,000,000 66,315,000,000 94,240,000,000
Operating Expenses
R&D Expenses 0 0 0 0 0
SG&A Expenses 55,266,000,000 56,186,000,000 138,428,000,000 41,374,000,000 28,676,000,000
Operating Expenses 243,078,000,000 233,194,000,000 229,713,000,000 41,436,000,000 71,341,000,000
Operating Income 68,593,000,000 36,852,000,000 12,248,000,000 24,879,000,000 22,899,000,000
Interest Expense 2,406,000,000 3,182,000,000 2,367,000,000 1,809,000,000 1,647,000,000
Income Before Tax 68,614,000,000 37,557,000,000 -5,936,000,000 38,151,000,000 24,178,000,000
Income Tax Expense 9,265,000,000 7,120,000,000 -3,217,000,000 4,791,000,000 2,863,000,000
Net Income 59,248,000,000 30,425,000,000 -2,722,000,000 33,364,000,000 21,331,000,000
Per Share
EPS 5.66 2.95 -0.27 3.30 2.09
EPS Diluted 0.00 0.00 0.00 0.00 0.00
Balance Sheet (Quarterly) 2024-12-31 2023-12-31 2022-12-31 2021-12-31
Assets
Cash and Cash Equivalents 78,779,000,000 73,387,000,000 54,253,000,000 36,220,000,000
Short Term Investments 22,423,000,000 13,393,000,000 16,138,000,000 59,829,000,000
Net Receivables 55,451,000,000 52,253,000,000 41,995,000,000 32,891,000,000
Inventory 34,214,000,000 33,318,000,000 34,405,000,000 32,640,000,000
Total Current Assets 190,867,000,000 172,351,000,000 146,791,000,000 161,580,000,000
Property Plant Equipment 328,806,000,000 276,690,000,000 252,838,000,000 216,363,000,000
Goodwill and Intangibles 31,676,000,000 30,476,000,000 26,385,000,000 20,478,000,000
Total Assets 624,894,000,000 527,854,000,000 462,675,000,000 420,549,000,000
Liabilities
Account Payables 94,363,000,000 84,981,000,000 79,600,000,000 78,664,000,000
Short Term Debt 0 18,945,000,000 14,854,000,000 0
Total Current Liabilities 179,431,000,000 164,917,000,000 155,393,000,000 142,266,000,000
Long Term Debt 130,900,000,000 135,611,000,000 140,118,000,000 116,395,000,000
Total Liabilities 338,924,000,000 325,979,000,000 316,632,000,000 282,304,000,000
Shareholders Equity
Retained Earnings 172,866,000,000 113,618,000,000 83,193,000,000 85,915,000,000
Total Shareholders Equity 285,970,000,000 201,875,000,000 146,043,000,000 138,245,000,000
Balance Sheet (Annual) 2024-12-31 2023-12-31 2022-12-31 2021-12-31 2020-12-31
Assets
Cash and Cash Equivalents 78,779,000,000 73,387,000,000 54,253,000,000 36,220,000,000 42,122,000,000
Short Term Investments 22,423,000,000 13,393,000,000 16,138,000,000 59,829,000,000 42,274,000,000
Net Receivables 55,451,000,000 52,253,000,000 41,995,000,000 32,891,000,000 24,542,000,000
Inventory 34,214,000,000 33,318,000,000 34,405,000,000 32,640,000,000 23,795,000,000
Total Current Assets 190,867,000,000 172,351,000,000 146,791,000,000 161,580,000,000 132,733,000,000
Property Plant Equipment 328,806,000,000 276,690,000,000 252,838,000,000 216,363,000,000 150,667,000,000
Goodwill and Intangibles 31,676,000,000 30,476,000,000 26,385,000,000 20,478,000,000 19,998,000,000
Total Assets 624,894,000,000 527,854,000,000 462,675,000,000 420,549,000,000 321,195,000,000
Liabilities
Account Payables 94,363,000,000 84,981,000,000 79,600,000,000 78,664,000,000 72,539,000,000
Short Term Debt 0 18,945,000,000 14,854,000,000 0 0
Total Current Liabilities 179,431,000,000 164,917,000,000 155,393,000,000 142,266,000,000 126,385,000,000
Long Term Debt 130,900,000,000 135,611,000,000 140,118,000,000 116,395,000,000 84,389,000,000
Total Liabilities 338,924,000,000 325,979,000,000 316,632,000,000 282,304,000,000 227,791,000,000
Shareholders Equity
Retained Earnings 172,866,000,000 113,618,000,000 83,193,000,000 85,915,000,000 52,551,000,000
Total Shareholders Equity 285,970,000,000 201,875,000,000 146,043,000,000 138,245,000,000 93,404,000,000
Cash Flow Statement (Quarterly) 2024-12-31 2024-06-30 2023-12-31 2023-03-31
Operating Activities
Net Income 59,248,000,000 44,419,000,000 30,425,000,000 4,294,000,000
Depreciation & Amortization 52,795,000,000 49,673,000,000 48,663,000,000 43,851,000,000
Stock Based Compensation 22,011,000,000 23,831,000,000 24,023,000,000 21,119,000,000
Change in Working Capital -15,541,000,000 0 -11,541,000,000 -17,406,000,000
Operating Cash Flow 115,877,000,000 107,952,000,000 84,946,000,000 54,330,000,000
Investing Activities
Capital Expenditure -82,999,000,000 -59,612,000,000 -52,729,000,000 -62,901,000,000
Investments -82,999,000,000 -59,612,000,000 -52,729,000,000 -62,901,000,000
Investing Cash Flow -94,342,000,000 -64,354,000,000 -49,833,000,000 -54,313,000,000
Financing Activities
Debt Repayment -11,812,000,000 -3,398,000,000 -33,737,000,000 -6,770,000,000
Common Stock Issued/Repurchased 0 0 0 -3,334,000,000
Dividends Paid 0 0 0 0
Financing Cash Flow -11,812,000,000 -21,440,000,000 -15,879,000,000 14,082,000,000
Summary
Free Cash Flow 32,878,000,000 48,340,000,000 32,217,000,000 -8,571,000,000
Net Change in Cash 8,422,000,000 21,606,000,000 19,637,000,000 13,135,000,000
Cash Flow Statement (Annual) 2024-12-31 2024-06-30 2023-12-31 2023-03-31 2022-12-31
Operating Activities
Net Income 59,248,000,000 44,419,000,000 30,425,000,000 4,294,000,000 -2,722,000,000
Depreciation & Amortization 52,795,000,000 49,673,000,000 48,663,000,000 43,851,000,000 41,921,000,000
Stock Based Compensation 22,011,000,000 23,831,000,000 24,023,000,000 21,119,000,000 19,621,000,000
Change in Working Capital -15,541,000,000 0 -11,541,000,000 -17,406,000,000 -20,886,000,000
Operating Cash Flow 115,877,000,000 107,952,000,000 84,946,000,000 54,330,000,000 46,752,000,000
Investing Activities
Capital Expenditure -82,999,000,000 -59,612,000,000 -52,729,000,000 -62,901,000,000 -63,645,000,000
Investments -82,999,000,000 -59,612,000,000 -52,729,000,000 -62,901,000,000 -63,645,000,000
Investing Cash Flow -94,342,000,000 -64,354,000,000 -49,833,000,000 -54,313,000,000 -37,601,000,000
Financing Activities
Debt Repayment -11,812,000,000 -3,398,000,000 -33,737,000,000 -6,770,000,000 -46,753,000,000
Common Stock Issued/Repurchased 0 0 0 -3,334,000,000 -6,000,000,000
Dividends Paid 0 0 0 0 0
Financing Cash Flow -11,812,000,000 -21,440,000,000 -15,879,000,000 14,082,000,000 9,718,000,000
Summary
Free Cash Flow 32,878,000,000 48,340,000,000 32,217,000,000 -8,571,000,000 -16,893,000,000
Net Change in Cash 8,422,000,000 21,606,000,000 19,637,000,000 13,135,000,000 17,776,000,000