Common-Size Income Statement
Quarterly Data
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- Analysis of Profitability Ratios
- Analysis of Solvency Ratios
- DuPont Analysis: Disaggregation of ROE, ROA, and Net Profit Margin
- Enterprise Value (EV)
- Selected Financial Data since 2005
- Net Profit Margin since 2005
- Debt to Equity since 2005
- Price to Sales (P/S) since 2005
- Analysis of Debt
- Aggregate Accruals
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Alphabet Inc., common-size consolidated income statement (quarterly data)
Based on: 10-Q (reporting date: 2025-06-30), 10-Q (reporting date: 2025-03-31), 10-K (reporting date: 2024-12-31), 10-Q (reporting date: 2024-09-30), 10-Q (reporting date: 2024-06-30), 10-Q (reporting date: 2024-03-31), 10-K (reporting date: 2023-12-31), 10-Q (reporting date: 2023-09-30), 10-Q (reporting date: 2023-06-30), 10-Q (reporting date: 2023-03-31), 10-K (reporting date: 2022-12-31), 10-Q (reporting date: 2022-09-30), 10-Q (reporting date: 2022-06-30), 10-Q (reporting date: 2022-03-31), 10-K (reporting date: 2021-12-31), 10-Q (reporting date: 2021-09-30), 10-Q (reporting date: 2021-06-30), 10-Q (reporting date: 2021-03-31), 10-K (reporting date: 2020-12-31), 10-Q (reporting date: 2020-09-30), 10-Q (reporting date: 2020-06-30), 10-Q (reporting date: 2020-03-31).
- Revenues
- Revenues remained stable throughout the periods, consistently representing 100% as the base for the percentage-based financials.
- Cost of Revenues
- The cost of revenues as a percentage of total revenues showed a fluctuating but overall slight downward trend from approximately -46.12% in early 2020 to around -40.49% by mid-2025. This indicates a gradual improvement in cost efficiency or product/service mix over the examined timeframe.
- Gross Profit
- Gross profit margin improved from 53.88% in March 2020 to roughly 59.51% by June 2025, reflecting increased profitability at the gross margin level. The margin has shown some volatility but generally maintained an upward trajectory, suggesting effective cost management relative to revenues.
- Research and Development (R&D)
- R&D expense as a percentage of revenues exhibited variability, starting at -16.57% in March 2020, declining to approximately -11.56% by December 2020, and then fluctuating around the -14% to -16% range until mid-2025. This indicates periods of intensified investment alternated with moderate scaling back, although R&D remains a significant expenditure relative to revenues.
- Sales and Marketing
- Sales and marketing costs relative to revenues generally decreased from around -10.93% in early 2020 to approximately -7.36% by mid-2025. The expense saw fluctuations but a clear downward trend is observable, indicating enhanced efficiency or changes in marketing strategy.
- General and Administrative (G&A)
- G&A expenses demonstrated inconsistent trends, with declines from -7.00% in March 2020 to lows near -3.76% in March 2024. However, this was followed by increases towards -5.40% in June 2025, showing some volatility but an overall moderate decrease compared to the beginning of the period.
- Income from Operations
- Operating income margin increased notably from 19.38% in March 2020, peaking around 32.43% in June 2025. Though there was variability, the overall trend reflects improved operational profitability over the five-year span.
- Other Income (Expense), Net
- Other income and expenses showed substantial variability, with positive peaks above 8% of revenues in early 2021 and even 12.39% in March 2025. The figures fluctuated between slight negative values and significant positive spikes, indicating volatile non-operational income sources impacting overall profitability.
- Income Before Income Taxes
- This margin rose from 18.85% in March 2020 to a high of 46.31% by March 2025, illustrating substantial growth in profitability before taxes. Despite short-term fluctuations, the data reveal a strong upward trajectory in pre-tax earnings relative to revenues.
- Provision for Income Taxes
- The provision for income taxes as a percentage of revenues varied between -8.03% and -1.97%. The tax provision showed fluctuations with some spikes, particularly notable increases occurring in 2025, suggesting changing tax liabilities influenced by earnings and possibly tax planning strategies.
- Net Income
- Net income margin improved overall from 16.61% in March 2020 to peaks around 38.28% in March 2025. The trend reflects enhanced bottom-line profitability after taxes, albeit with some cyclicality aligning with operating income and tax expense patterns.