NasdaqGS - Delayed Quote • USD
Amazon.com, Inc. (AMZN)
At close: April 18 at 4:00 PM EDT
After hours: April 18 at 7:59 PM EDT
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
574,785,000.00
574,785,000.00
513,983,000.00
469,822,000.00
386,064,000.00
Cost of Revenue
480,980,000.00
480,980,000.00
446,343,000.00
403,507,000.00
334,564,000.00
Gross Profit
93,805,000.00
93,805,000.00
67,640,000.00
66,315,000.00
51,500,000.00
Operating Expense
56,953,000.00
56,953,000.00
55,392,000.00
41,436,000.00
28,601,000.00
Operating Income
36,852,000.00
36,852,000.00
12,248,000.00
24,879,000.00
22,899,000.00
Net Non Operating Interest Income Expense
-233,000.00
-233,000.00
-1,378,000.00
-1,361,000.00
-1,092,000.00
Other Income Expense
938,000.00
938,000.00
-16,806,000.00
14,633,000.00
2,371,000.00
Pretax Income
37,557,000.00
37,557,000.00
-5,936,000.00
38,151,000.00
24,178,000.00
Tax Provision
7,120,000.00
7,120,000.00
-3,217,000.00
4,791,000.00
2,863,000.00
Earnings from Equity Interest Net of Tax
-12,000.00
-12,000.00
-3,000.00
4,000.00
16,000.00
Net Income Common Stockholders
30,425,000.00
30,425,000.00
-2,722,000.00
33,364,000.00
21,331,000.00
Diluted NI Available to Com Stockholders
30,425,000.00
30,425,000.00
-2,722,000.00
33,364,000.00
21,331,000.00
Basic EPS
2.95
2.95
-0.27
3.30
2.13
Diluted EPS
2.90
2.90
-0.27
3.24
2.09
Basic Average Shares
10,304,000.00
10,304,000.00
10,189,000.00
10,120,000.00
10,000,000.00
Diluted Average Shares
10,492,000.00
10,492,000.00
10,189,000.00
10,300,000.00
10,200,000.00
Total Operating Income as Reported
36,852,000.00
36,852,000.00
12,248,000.00
24,879,000.00
22,899,000.00
Total Expenses
537,933,000.00
537,933,000.00
501,735,000.00
444,943,000.00
363,165,000.00
Net Income from Continuing & Discontinued Operation
30,425,000.00
30,425,000.00
-2,722,000.00
33,364,000.00
21,331,000.00
Normalized Income
29,521,380.04
29,521,380.04
10,128,140.00
20,551,997.17
19,189,626.23
Interest Income
2,949,000.00
2,949,000.00
989,000.00
448,000.00
555,000.00
Interest Expense
3,182,000.00
3,182,000.00
2,367,000.00
1,809,000.00
1,647,000.00
Net Interest Income
-233,000.00
-233,000.00
-1,378,000.00
-1,361,000.00
-1,092,000.00
EBIT
40,739,000.00
40,739,000.00
-3,569,000.00
39,960,000.00
25,825,000.00
EBITDA
89,402,000.00
89,402,000.00
38,352,000.00
74,393,000.00
51,076,000.00
Reconciled Cost of Revenue
480,980,000.00
480,980,000.00
446,343,000.00
403,507,000.00
334,564,000.00
Reconciled Depreciation
48,663,000.00
48,663,000.00
41,921,000.00
34,433,000.00
25,251,000.00
Net Income from Continuing Operation Net Minority Interest
30,425,000.00
30,425,000.00
-2,722,000.00
33,364,000.00
21,331,000.00
Total Unusual Items Excluding Goodwill
1,115,000.00
1,115,000.00
-16,266,000.00
14,652,000.00
2,429,000.00
Total Unusual Items
1,115,000.00
1,115,000.00
-16,266,000.00
14,652,000.00
2,429,000.00
Normalized EBITDA
88,287,000.00
88,287,000.00
54,618,000.00
59,741,000.00
48,647,000.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
211,380.04
211,380.04
-3,415,860.00
1,839,997.17
287,626.23
12/31/2020 - 5/15/1997
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