Annual Data
Quarterly Data
Amazon.com Inc., common-size consolidated income statement (quarterly data)
3 months ended:
Mar 31, 2021
Dec 31, 2020
Sep 30, 2020
Jun 30, 2020
Mar 31, 2020
Dec 31, 2019
Sep 30, 2019
Jun 30, 2019
Mar 31, 2019
Dec 31, 2018
Sep 30, 2018
Jun 30, 2018
Mar 31, 2018
Dec 31, 2017
Sep 30, 2017
Jun 30, 2017
Mar 31, 2017
Dec 31, 2016
Sep 30, 2016
Jun 30, 2016
Mar 31, 2016
Net product sales
52.98% 56.59% 54.89% 56.51% 55.45% 57.81% 56.77% 56.55% 57.43% 61.75% 59.65% 60.25% 61.92% 68.36% 65.76% 65.20% 66.46% 70.02% 68.29% 69.45% 70.66%
Net service sales
47.02% 43.41% 45.11% 43.49% 44.55% 42.19% 43.23% 43.45% 42.57% 38.25% 40.35% 39.75% 38.08% 31.64% 34.24% 34.80% 33.54% 29.98% 31.71% 30.55% 29.34%
Net sales
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Cost of sales
-57.50% -63.15% -59.40% -59.23% -58.66% -61.73% -59.02% -57.31% -56.82% -61.87% -58.33% -57.92% -60.22% -63.68% -62.98% -61.79% -62.83% -66.21% -64.99% -63.08% -64.77%
Gross profit
42.50%
36.85%
40.60%
40.77%
41.34%
38.27%
40.98%
42.69%
43.18%
38.13%
41.67%
42.08%
39.78%
36.32%
37.02%
38.21%
37.17%
33.79%
35.01%
36.92%
35.23%
Fulfillment
-15.23% -14.71% -15.29% -15.53% -15.28% -13.94% -14.53% -14.62% -14.41% -13.85% -14.63% -15.00% -15.27% -14.84% -14.68% -13.59% -13.15% -13.07% -13.25% -12.75% -12.66%
Technology and content
-11.51% -9.60% -11.42% -11.68% -12.36% -11.14% -13.15% -14.30% -13.28% -10.60% -12.66% -13.70% -13.24% -10.44% -13.59% -14.62% -13.48% -10.39% -12.64% -12.76% -12.11%
Marketing
-5.72% -5.89% -5.65% -4.89% -6.40% -7.06% -6.79% -6.77% -6.14% -6.78% -5.84% -5.49% -5.29% -5.69% -5.67% -5.87% -5.38% -5.75% -5.31% -5.08% -4.93%
General and administrative
-1.83% -1.57% -1.73% -1.78% -1.92% -1.61% -1.93% -2.00% -1.96% -1.54% -1.84% -2.10% -2.09% -1.73% -2.19% -2.30% -2.23% -1.64% -1.95% -1.91% -1.71%
Other operating income (expense), net
-0.04% 0.40% -0.06% -0.33% -0.09% -0.07% -0.08% -0.14% 0.01% -0.12% -0.12% -0.15% -0.12% -0.10% -0.10% -0.17% -0.12% -0.08% -0.10% -0.18% -0.15%
Operating income
8.17%
5.47%
6.44%
6.57%
5.29%
4.44%
4.51%
4.86%
7.40%
5.23%
6.58%
5.64%
3.78%
3.52%
0.79%
1.65%
2.81%
2.87%
1.76%
4.23%
3.68%
Interest income
0.10% 0.08% 0.12% 0.15% 0.27% 0.24% 0.32% 0.34% 0.31% 0.21% 0.21% 0.18% 0.16% 0.11% 0.12% 0.12% 0.11% 0.07% 0.08% 0.08% 0.07%
Interest expense
-0.37% -0.33% -0.45% -0.45% -0.53% -0.52% -0.57% -0.60% -0.61% -0.53% -0.63% -0.65% -0.65% -0.56% -0.52% -0.38% -0.39% -0.30% -0.36% -0.38% -0.40%
Other income (expense), net
1.56% 0.96% 0.96% 0.73% -0.54% 0.48% -0.50% -0.04% 0.27% -0.28% -0.16% -0.24% 0.47% 0.03% 0.33% 0.36% 0.13% 0.03% 0.02% -0.05% 0.28%
Non-operating income (expense)
1.29%
0.71%
0.64%
0.43%
-0.80%
0.20%
-0.75%
-0.31%
-0.03%
-0.60%
-0.59%
-0.71%
-0.02%
-0.42%
-0.07%
0.10%
-0.15%
-0.20%
-0.26%
-0.35%
-0.05%
Income before income taxes
9.46%
6.18%
7.08%
7.00%
4.48%
4.64%
3.76%
4.56%
7.37%
4.63%
5.99%
4.93%
3.75%
3.09%
0.72%
1.75%
2.67%
2.67%
1.50%
3.88%
3.63%
Provision for income taxes
-1.99% -0.45% -0.59% -1.11% -0.99% -0.90% -0.71% -0.41% -1.40% -0.45% -0.90% -0.14% -0.56% -0.02% -0.13% -1.23% -0.64% -0.95% -0.70% -1.01% -1.63%
Equity-method investment activity, net of tax
0.00% 0.02% 0.09% 0.01% -0.14% 0.00% -0.01% -0.01% -0.01% 0.01% 0.00% 0.01% 0.00% 0.00% 0.00% -0.01% 0.00% -0.01% -0.03% -0.05% -0.23%
Net income
7.47%
5.75%
6.58%
5.90%
3.36%
3.74%
3.05%
4.14%
5.96%
4.18%
5.10%
4.79%
3.19%
3.07%
0.59%
0.52%
2.03%
1.71%
0.77%
2.82%
1.76%
Based on:
10-Q (filing date: 2021-04-30) 10-K (filing date: 2021-02-03) 10-Q (filing date: 2020-10-30) 10-Q (filing date: 2020-07-31) 10-Q (filing date: 2020-05-01) 10-K (filing date: 2020-01-31) 10-Q (filing date: 2019-10-25) 10-Q (filing date: 2019-07-26) 10-Q (filing date: 2019-04-26) 10-K (filing date: 2019-02-01) 10-Q (filing date: 2018-10-26) 10-Q (filing date: 2018-07-27) 10-Q (filing date: 2018-04-27) 10-K (filing date: 2018-02-02) 10-Q (filing date: 2017-10-27) 10-Q (filing date: 2017-07-28) 10-Q (filing date: 2017-04-28) 10-K (filing date: 2017-02-10) 10-Q (filing date: 2016-10-28) 10-Q (filing date: 2016-07-29) 10-Q (filing date: 2016-04-29)
Income statement item
Description
The company
Operating income
The net result for the period of deducting operating expenses from operating revenues.
Amazon.com Inc.’s operating income as a percentage of net sales decreased from Q3 2020 to Q4 2020 but then increased from Q4 2020 to Q1 2021 exceeding Q3 2020 level.
Income before income taxes
Amount of income (loss) from continuing operations, including income (loss) from equity method investments, before deduction of income tax expense (benefit), and income (loss) attributable to noncontrolling interest.
Amazon.com Inc.’s income before income taxes as a percentage of net sales decreased from Q3 2020 to Q4 2020 but then increased from Q4 2020 to Q1 2021 exceeding Q3 2020 level.
Net income
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.
Amazon.com Inc.’s net income as a percentage of net sales decreased from Q3 2020 to Q4 2020 but then increased from Q4 2020 to Q1 2021 exceeding Q3 2020 level.
