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Amazon.com, Inc. (AMZ.F)

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198.76 -2.24 (-1.11%)
As of 10:34 AM GMT+1. Market Open.
Currency in USD All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
620,128,000.00
574,785,000.00
513,983,000.00
469,822,000.00
386,064,000.00
Cost of Revenue
503,597,000.00
480,980,000.00
446,343,000.00
403,507,000.00
334,564,000.00
Gross Profit
116,531,000.00
93,805,000.00
67,640,000.00
66,315,000.00
51,500,000.00
Operating Expense
55,932,000.00
56,953,000.00
55,392,000.00
41,436,000.00
28,601,000.00
Operating Income
60,599,000.00
36,852,000.00
12,248,000.00
24,879,000.00
22,899,000.00
Net Non Operating Interest Income Expense
1,781,000.00
-233,000.00
-1,378,000.00
-1,361,000.00
-1,092,000.00
Other Income Expense
-2,429,000.00
938,000.00
-16,806,000.00
14,633,000.00
2,371,000.00
Pretax Income
59,951,000.00
37,557,000.00
-5,936,000.00
38,151,000.00
24,178,000.00
Tax Provision
10,002,000.00
7,120,000.00
-3,217,000.00
4,791,000.00
2,863,000.00
Earnings from Equity Interest Net of Tax
-81,000.00
-12,000.00
-3,000.00
4,000.00
16,000.00
Net Income Common Stockholders
49,868,000.00
30,425,000.00
-2,722,000.00
33,364,000.00
21,331,000.00
Diluted NI Available to Com Stockholders
49,868,000.00
30,425,000.00
-2,722,000.00
33,364,000.00
21,331,000.00
Basic EPS
4.78
2.95
-0.27
3.30
2.13
Diluted EPS
4.68
2.90
-0.27
3.24
2.09
Basic Average Shares
10,424,750.00
10,304,000.00
10,189,000.00
10,117,000.00
10,005,000.00
Diluted Average Shares
10,681,750.00
10,492,000.00
10,189,000.00
10,296,000.00
10,198,000.00
Total Operating Income as Reported
60,599,000.00
36,852,000.00
12,248,000.00
24,879,000.00
22,899,000.00
Total Expenses
559,529,000.00
537,933,000.00
501,735,000.00
444,943,000.00
363,165,000.00
Net Income from Continuing & Discontinued Operation
49,868,000.00
30,425,000.00
-2,722,000.00
33,364,000.00
21,331,000.00
Normalized Income
51,645,138.28
29,521,380.04
10,128,140.00
20,551,997.17
19,189,626.23
Interest Income
4,330,000.00
2,949,000.00
989,000.00
448,000.00
555,000.00
Interest Expense
2,549,000.00
3,182,000.00
2,367,000.00
1,809,000.00
1,647,000.00
Net Interest Income
1,781,000.00
-233,000.00
-1,378,000.00
-1,361,000.00
-1,092,000.00
EBIT
62,500,000.00
40,739,000.00
-3,569,000.00
39,960,000.00
25,825,000.00
EBITDA
127,304,000.00
89,402,000.00
38,352,000.00
74,393,000.00
51,005,000.00
Reconciled Cost of Revenue
503,597,000.00
480,980,000.00
446,343,000.00
403,507,000.00
334,564,000.00
Reconciled Depreciation
64,804,000.00
48,663,000.00
41,921,000.00
34,433,000.00
25,180,000.00
Net Income from Continuing Operation Net Minority Interest
49,868,000.00
30,425,000.00
-2,722,000.00
33,364,000.00
21,331,000.00
Total Unusual Items Excluding Goodwill
-2,133,000.00
1,115,000.00
-16,266,000.00
14,652,000.00
2,429,000.00
Total Unusual Items
-2,133,000.00
1,115,000.00
-16,266,000.00
14,652,000.00
2,429,000.00
Normalized EBITDA
129,437,000.00
88,287,000.00
54,618,000.00
59,741,000.00
48,576,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-355,861.72
211,380.04
-3,415,860.00
1,839,997.17
287,626.23
12/31/2020 - 1/3/2000

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