
Amazon.com, Inc.
NASDAQ:AMZN
190.2 (USD) • At close May 1, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | 2008 Q2 | 2008 Q1 | 2007 Q4 | 2007 Q3 | 2007 Q2 | 2007 Q1 | 2006 Q4 | 2006 Q3 | 2006 Q2 | 2006 Q1 | 2005 Q4 | 2005 Q3 | 2005 Q2 | 2005 Q1 | 2004 Q4 | 2004 Q3 | 2004 Q2 | 2004 Q1 | 2003 Q4 | 2003 Q3 | 2003 Q2 | 2003 Q1 | 2002 Q4 | 2002 Q3 | 2002 Q2 | 2002 Q1 | 2001 Q4 | 2001 Q3 | 2001 Q2 | 2001 Q1 | 2000 Q4 | 2000 Q3 | 2000 Q2 | 2000 Q1 | 1999 Q4 | 1999 Q3 | 1999 Q2 | 1999 Q1 | 1998 Q4 | 1998 Q3 | 1998 Q2 | 1998 Q1 | 1997 Q4 | 1997 Q3 | 1997 Q2 | 1997 Q1 | 1996 Q4 | 1996 Q3 | 1996 Q2 | 1996 Q1 | |
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Revenue
| 155,667 | 187,792 | 158,877 | 147,977 | 143,313 | 169,961 | 143,083 | 134,383 | 127,358 | 149,204 | 127,101 | 121,234 | 116,444 | 137,412 | 110,812 | 113,080 | 108,518 | 125,555 | 96,145 | 88,912 | 75,452 | 87,436 | 69,981 | 63,404 | 59,700 | 72,383 | 56,576 | 52,886 | 51,042 | 60,453 | 43,744 | 37,955 | 35,714 | 43,741 | 32,714 | 30,404 | 29,128 | 35,747 | 25,358 | 23,185 | 22,717 | 29,329 | 20,579 | 19,340 | 19,741 | 25,587 | 17,092 | 15,704 | 16,070 | 21,268 | 13,806 | 12,834 | 13,185 | 17,431 | 10,876 | 9,913 | 9,857 | 12,947 | 7,560 | 6,566 | 7,131 | 9,520 | 5,449 | 4,651 | 4,889 | 6,703 | 4,264 | 4,063 | 4,135 | 5,672 | 3,262 | 2,886 | 3,015 | 3,986 | 2,307 | 2,139 | 2,279 | 2,977 | 1,858 | 1,753 | 1,902 | 2,540.959 | 1,463 | 1,387 | 1,530 | 1,945.772 | 1,134.456 | 1,099.912 | 1,083.559 | 1,428.61 | 851.299 | 805.605 | 847.422 | 1,115.171 | 639.281 | 667.625 | 700.356 | 972.36 | 637.858 | 577.876 | 573.889 | 676.042 | 355.777 | 314.377 | 293.643 | 252.893 | 153.6 | 116 | 87.4 | 66.1 | 37.9 | 27.9 | 16 | 8.4 | 4.2 | 2.2 | 0.9 |
Cost of Revenue
| 101,569 | 98,893 | 80,977 | 73,785 | 72,633 | 92,553 | 75,022 | 69,373 | 67,791 | 85,640 | 70,268 | 66,424 | 66,499 | 82,835 | 62,930 | 64,176 | 62,403 | 79,284 | 57,106 | 52,660 | 44,257 | 53,977 | 41,302 | 36,337 | 33,920 | 44,786 | 33,003 | 30,632 | 30,735 | 38,495 | 27,549 | 23,451 | 22,440 | 28,959 | 21,260 | 19,180 | 18,866 | 24,341 | 16,755 | 15,160 | 15,395 | 20,672 | 14,627 | 13,399 | 14,055 | 18,806 | 12,366 | 11,209 | 11,801 | 16,137 | 10,319 | 11,926 | 12,267 | 16,352 | 10,215 | 9,164 | 9,042 | 11,925 | 6,908 | 5,947 | 6,413 | 8,648 | 4,957 | 4,226 | 4,438 | 6,182 | 3,922 | 3,715 | 3,767 | 5,201 | 3,005 | 2,644 | 2,742 | 3,651 | 2,147 | 1,986 | 2,071 | 2,692 | 1,687 | 1,567 | 1,702 | 2,273.768 | 1,314 | 1,243 | 1,356 | 1,729.561 | 1,009.467 | 985.574 | 966.77 | 1,269.058 | 778.381 | 731.354 | 769.609 | 1,002.466 | 612.335 | 638.198 | 686.291 | 817.851 | 638.159 | 596.541 | 606.462 | 747.918 | 329.751 | 280.995 | 252.254 | 199.476 | 117.8 | 87.8 | 66 | 51.4 | 29.3 | 21.7 | 11.8 | 0 | 0 | 0 | 0 |
Gross Profit
| 54,098 | 88,899 | 77,900 | 74,192 | 70,680 | 77,408 | 68,061 | 65,010 | 59,567 | 63,564 | 56,833 | 54,810 | 49,945 | 54,577 | 47,882 | 48,904 | 46,115 | 46,271 | 39,039 | 36,252 | 31,195 | 33,459 | 28,679 | 27,067 | 25,780 | 27,597 | 23,573 | 22,254 | 20,307 | 21,958 | 16,195 | 14,504 | 13,274 | 14,782 | 11,454 | 11,224 | 10,262 | 11,406 | 8,603 | 8,025 | 7,322 | 8,657 | 5,952 | 5,941 | 5,686 | 6,781 | 4,726 | 4,495 | 4,269 | 5,131 | 3,487 | 908 | 918 | 1,079 | 661 | 749 | 815 | 1,022 | 652 | 619 | 718 | 872 | 492 | 425 | 451 | 521 | 342 | 348 | 368 | 471 | 257 | 242 | 273 | 335 | 160 | 153 | 208 | 285 | 171 | 186 | 200 | 267.191 | 149 | 144 | 174 | 216.211 | 124.989 | 114.338 | 116.789 | 159.552 | 72.918 | 74.251 | 77.813 | 112.705 | 26.946 | 29.427 | 14.065 | 154.509 | -0.301 | -18.665 | -32.573 | -71.876 | 26.026 | 33.382 | 41.389 | 53.417 | 35.8 | 28.2 | 21.4 | 14.7 | 8.6 | 6.2 | 4.2 | 0 | 0 | 0 | 0 |
Gross Profit Ratio
| 0.348 | 0.473 | 0.49 | 0.501 | 0.493 | 0.455 | 0.476 | 0.484 | 0.468 | 0.426 | 0.447 | 0.452 | 0.429 | 0.397 | 0.432 | 0.432 | 0.425 | 0.369 | 0.406 | 0.408 | 0.413 | 0.383 | 0.41 | 0.427 | 0.432 | 0.381 | 0.417 | 0.421 | 0.398 | 0.363 | 0.37 | 0.382 | 0.372 | 0.338 | 0.35 | 0.369 | 0.352 | 0.319 | 0.339 | 0.346 | 0.322 | 0.295 | 0.289 | 0.307 | 0.288 | 0.265 | 0.277 | 0.286 | 0.266 | 0.241 | 0.253 | 0.071 | 0.07 | 0.062 | 0.061 | 0.076 | 0.083 | 0.079 | 0.086 | 0.094 | 0.101 | 0.092 | 0.09 | 0.091 | 0.092 | 0.078 | 0.08 | 0.086 | 0.089 | 0.083 | 0.079 | 0.084 | 0.091 | 0.084 | 0.069 | 0.072 | 0.091 | 0.096 | 0.092 | 0.106 | 0.105 | 0.105 | 0.102 | 0.104 | 0.114 | 0.111 | 0.11 | 0.104 | 0.108 | 0.112 | 0.086 | 0.092 | 0.092 | 0.101 | 0.042 | 0.044 | 0.02 | 0.159 | -0 | -0.032 | -0.057 | -0.106 | 0.073 | 0.106 | 0.141 | 0.211 | 0.233 | 0.243 | 0.245 | 0.222 | 0.227 | 0.222 | 0.263 | 0 | 0 | 0 | 0 |
Reseach & Development Expenses
| 0 | 23,571 | 22,245 | 22,304 | 20,424 | 22,038 | 21,203 | 21,931 | 20,450 | 20,814 | 19,485 | 18,072 | 14,842 | 15,313 | 14,380 | 13,871 | 12,488 | 12,049 | 10,976 | 10,388 | 9,325 | 9,740 | 9,200 | 9,065 | 7,927 | 7,669 | 7,162 | 7,247 | 6,759 | 6,314 | 5,944 | 5,549 | 4,813 | 4,545 | 4,135 | 160 | 161 | 167 | 159 | 157 | 152 | 148 | 138 | 139 | 133 | 125 | 117 | 107 | 101 | 94 | 85 | 1,082 | 945 | 862 | 769 | 698 | 579 | 518 | 442 | 408 | 366 | 0 | 315 | 299 | 0 | 278 | 264 | 258 | 234 | 222 | 209 | 201 | 186 | 177 | 172 | 167 | 146 | 0 | 0 | 106 | 92 | 72.821 | 64.823 | 71 | 55.076 | 51.811 | 53.775 | 52.135 | 50.088 | 49.048 | 52.907 | 58.165 | 55.497 | 52.325 | 53.846 | 64.71 | 70.284 | 69.791 | 71.159 | 67.132 | 61.244 | 57.424 | 44.6 | 34.3 | 23.5 | 17.281 | 13.4 | 8.1 | 7.3 | 4.5 | 3.6 | 2.8 | 1.6 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,628 | 2,863 | 2,713 | 3,041 | 2,742 | 3,010 | 2,561 | 3,202 | 3,043 | 3,333 | 3,061 | 2,903 | 2,594 | 2,525 | 2,153 | 2,158 | 1,987 | 1,968 | 1,668 | 1,580 | 1,452 | 1,412 | 1,348 | 1,270 | 1,173 | 1,117 | 1,041 | 1,111 | 1,067 | 1,044 | 960 | 874 | 795 | 717 | 639 | 580 | 497 | 390 | 463 | 467 | 427 | 442 | 406 | 377 | 327 | 319 | 278 | 286 | 246 | 234 | 230 | 232 | 200 | 184 | 175 | 166 | 133 | 143 | 117 | 113 | 97 | 100 | 83 | 77 | 68 | 71 | 73 | 74 | 61 | 64 | 57 | 58 | 56 | 45 | 54 | 50 | 45 | 49 | 32 | 38 | 46 | 51.326 | 29 | 31 | 30 | 38.023 | 43.329 | 46.276 | 48.425 | 55.695 | 17.866 | 42.573 | 31.842 | 21.512 | 18.914 | 25.129 | 28.944 | 27.12 | 30.308 | 36.634 | 39.697 | 39.891 | 30.171 | 19.138 | 11.354 | 5.457 | 4.978 | 3.262 | 1.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 9,763 | 13,124 | 10,609 | 10,512 | 9,662 | 12,902 | 10,551 | 10,745 | 10,172 | 12,818 | 11,014 | 10,086 | 8,320 | 10,810 | 8,010 | 7,524 | 6,207 | 7,403 | 5,434 | 4,345 | 4,828 | 6,171 | 4,752 | 4,291 | 3,664 | 4,912 | 3,303 | 2,901 | 2,699 | 3,440 | 2,479 | 2,229 | 1,920 | 2,513 | 1,738 | 1,546 | 1,436 | 1,758 | 1,264 | 1,150 | 1,083 | 1,526 | 993 | 943 | 870 | 1,132 | 694 | 675 | 632 | 851 | 540 | 537 | 480 | 593 | 370 | 341 | 327 | 376 | 241 | 211 | 201 | 274 | 149 | 129 | 128 | 169 | 108 | 102 | 103 | 133 | 74 | 65 | 72 | 92 | 64 | 53 | 54 | 67 | 44 | 42 | 45 | 58.2 | 34 | 34 | 34 | 40.291 | 28.943 | 25.326 | 28.227 | 37.579 | 26.728 | 28.832 | 32.244 | 34.45 | 32.537 | 34.658 | 36.638 | 186.223 | 41.921 | 42.216 | 40.648 | 179.928 | 86.842 | 86.165 | 60.717 | 48.501 | 37.517 | 26.452 | 19.503 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 12,391 | 15,987 | 13,322 | 13,553 | 12,404 | 15,912 | 13,112 | 13,947 | 13,215 | 16,151 | 14,075 | 12,989 | 10,914 | 13,335 | 10,163 | 9,682 | 8,194 | 9,371 | 7,102 | 5,925 | 6,280 | 7,583 | 6,100 | 5,561 | 4,837 | 6,029 | 4,344 | 4,012 | 3,766 | 4,484 | 3,439 | 3,103 | 2,715 | 3,230 | 2,377 | 2,126 | 1,933 | 2,148 | 1,727 | 1,617 | 1,510 | 1,968 | 1,399 | 1,320 | 1,197 | 1,451 | 972 | 961 | 878 | 1,085 | 770 | 769 | 680 | 777 | 545 | 507 | 460 | 519 | 358 | 324 | 298 | 374 | 232 | 206 | 196 | 240 | 181 | 176 | 164 | 197 | 131 | 123 | 128 | 137 | 118 | 103 | 99 | 116 | 76 | 80 | 91 | 109.526 | 63 | 65 | 64 | 78.314 | 72.272 | 71.602 | 76.652 | 93.274 | 44.594 | 71.405 | 64.086 | 55.962 | 51.451 | 59.787 | 65.582 | 213.343 | 72.229 | 78.85 | 80.345 | 219.819 | 117.013 | 105.303 | 72.071 | 53.958 | 42.5 | 29.7 | 22 | 18.2 | 12.8 | 9.5 | 5.1 | 0 | 0 | 0 | 0 |
Other Expenses
| 23,302 | 28,138 | 24,922 | 23,663 | 22,545 | 26,249 | 22,558 | 21,451 | 21,128 | 23,862 | 20,748 | 20,432 | 20,520 | 22,469 | 18,487 | 17,649 | 16,568 | 17,978 | 14,767 | 14,096 | 11,601 | 12,257 | 10,222 | 9,357 | 8,596 | 10,113 | 8,343 | 8,012 | 7,855 | 9,033 | 6,465 | 5,224 | 4,741 | 5,752 | 4,367 | 7,653 | 7,097 | 7,982 | 6,311 | 5,787 | 5,405 | 5,951 | 4,959 | 4,497 | 4,210 | 4,695 | 3,662 | 3,348 | 3,109 | 3,547 | 2,660 | -1,050 | -899 | -820 | -732 | -657 | -546 | -489 | -416 | -383 | -340 | 22 | -306 | -239 | 11 | -270 | -257 | -303 | -228 | -219 | -206 | -198 | -186 | -176 | -170 | -164 | -143 | 4 | 40 | -104 | -91 | -77.598 | -59.823 | -78 | -55.076 | -51.53 | -52.989 | -51.222 | -49.176 | -53.293 | -14.938 | -56.791 | -43.544 | -10.107 | -8.017 | 44.77 | 94.807 | 193.471 | 19.826 | 15.73 | 23.73 | -112.211 | 31.522 | 6.659 | -2.201 | 24.247 | 21.5 | 7.4 | 2 | 1.7 | 1.4 | 0.9 | 0.7 | 8.4 | 4.2 | 2.2 | 0.9 |
Operating Expenses
| 35,693 | 67,696 | 60,489 | 59,520 | 55,373 | 64,199 | 56,873 | 57,329 | 54,793 | 60,827 | 54,308 | 51,493 | 46,276 | 51,117 | 43,030 | 41,202 | 37,250 | 39,398 | 32,845 | 30,409 | 27,206 | 29,580 | 25,522 | 23,983 | 21,360 | 23,811 | 19,849 | 19,271 | 18,380 | 19,831 | 15,848 | 13,876 | 12,269 | 13,527 | 10,879 | 9,939 | 9,191 | 10,297 | 8,197 | 7,561 | 7,067 | 8,067 | 6,496 | 5,956 | 5,540 | 6,271 | 4,751 | 4,416 | 4,088 | 4,726 | 3,515 | 801 | 726 | 819 | 582 | 548 | 493 | 548 | 384 | 349 | 324 | 396 | 241 | 266 | 207 | 248 | 188 | 131 | 170 | 200 | 134 | 126 | 128 | 138 | 120 | 106 | 102 | 120 | 116 | 82 | 92 | 104.749 | 68 | 58 | 64 | 78.595 | 73.058 | 72.515 | 77.564 | 89.029 | 82.563 | 72.779 | 76.039 | 98.18 | 97.28 | 169.267 | 230.673 | 476.605 | 163.214 | 161.712 | 165.319 | 165.032 | 193.135 | 146.262 | 93.37 | 95.486 | 77.4 | 45.2 | 31.3 | 24.4 | 17.8 | 13.2 | 7.4 | 8.4 | 4.2 | 2.2 | 0.9 |
Operating Income
| 18,405 | 21,203 | 17,411 | 14,672 | 15,307 | 13,209 | 11,188 | 7,681 | 4,774 | 2,737 | 2,525 | 3,317 | 3,669 | 3,460 | 4,852 | 7,702 | 8,865 | 6,873 | 6,194 | 5,843 | 3,989 | 3,879 | 3,157 | 3,084 | 4,420 | 3,786 | 3,724 | 2,983 | 1,927 | 2,127 | 347 | 628 | 1,005 | 1,255 | 575 | 1,285 | 1,071 | 1,109 | 406 | 464 | 255 | 590 | -544 | -15 | 146 | 510 | -25 | 79 | 181 | 405 | -28 | 107 | 192 | 260 | 79 | 201 | 322 | 474 | 268 | 270 | 394 | 476 | 251 | 159 | 244 | 273 | 154 | 217 | 198 | 271 | 123 | 116 | 145 | 197 | 40 | 47 | 106 | 165 | 55 | 104 | 108 | 162.442 | 81 | 86 | 110 | 137.616 | 51.931 | 41.823 | 39.225 | 70.523 | -9.645 | 1.472 | 1.774 | 14.525 | -70.334 | -139.84 | -216.608 | -322.096 | -163.515 | -180.377 | -197.892 | -236.908 | -167.109 | -112.88 | -51.981 | -42.069 | -41.6 | -17 | -9.9 | -9.7 | -9.2 | -7 | -3.2 | 0 | 0 | 0 | 0 |
Operating Income Ratio
| 0.118 | 0.113 | 0.11 | 0.099 | 0.107 | 0.078 | 0.078 | 0.057 | 0.037 | 0.018 | 0.02 | 0.027 | 0.032 | 0.025 | 0.044 | 0.068 | 0.082 | 0.055 | 0.064 | 0.066 | 0.053 | 0.044 | 0.045 | 0.049 | 0.074 | 0.052 | 0.066 | 0.056 | 0.038 | 0.035 | 0.008 | 0.017 | 0.028 | 0.029 | 0.018 | 0.042 | 0.037 | 0.031 | 0.016 | 0.02 | 0.011 | 0.02 | -0.026 | -0.001 | 0.007 | 0.02 | -0.001 | 0.005 | 0.011 | 0.019 | -0.002 | 0.008 | 0.015 | 0.015 | 0.007 | 0.02 | 0.033 | 0.037 | 0.035 | 0.041 | 0.055 | 0.05 | 0.046 | 0.034 | 0.05 | 0.041 | 0.036 | 0.053 | 0.048 | 0.048 | 0.038 | 0.04 | 0.048 | 0.049 | 0.017 | 0.022 | 0.047 | 0.055 | 0.03 | 0.059 | 0.057 | 0.064 | 0.055 | 0.062 | 0.072 | 0.071 | 0.046 | 0.038 | 0.036 | 0.049 | -0.011 | 0.002 | 0.002 | 0.013 | -0.11 | -0.209 | -0.309 | -0.331 | -0.256 | -0.312 | -0.345 | -0.35 | -0.47 | -0.359 | -0.177 | -0.166 | -0.271 | -0.147 | -0.113 | -0.147 | -0.243 | -0.251 | -0.2 | 0 | 0 | 0 | 0 |
Total Other Income Expenses Net
| 3,274 | 1,146 | 626 | 573 | -2,324 | 477 | 1,001 | -118 | -655 | -3,699 | 419 | -5,970 | -8,934 | 11,474 | -537 | 932 | 1,403 | 892 | 615 | 378 | -606 | 174 | -525 | -195 | -19 | -436 | -334 | -378 | -11 | -256 | -31 | 38 | -52 | -89 | -84 | -106 | -15 | -171 | -159 | -102 | -234 | -161 | -90 | -12 | -26 | -58 | -18 | -62 | -100 | -68 | 6 | 39 | -108 | 13 | 51 | 24 | -15 | 33 | 24 | 27 | 7 | -5 | 11 | 20 | 4 | 30 | 28 | -9 | 9 | 10 | 1 | -5 | -1 | -9 | -2 | 7 | -10 | -4 | -4 | 4 | 0 | -48.335 | -24 | -5 | -1 | -64.462 | -36.368 | -85.137 | -49.346 | -67.172 | -24.878 | -93.857 | -23.981 | -7.583 | -94.558 | -18.204 | 6.175 | -185.485 | -8.688 | -26.355 | -22.269 | 236.908 | -6.612 | -15.534 | -5.763 | 42.069 | 41.6 | 17 | 9.9 | 9.7 | 9.2 | 7 | 3.2 | 0 | 0 | 0 | 0 |
Income Before Tax
| 21,679 | 22,349 | 18,037 | 15,245 | 12,983 | 13,686 | 12,189 | 7,563 | 4,119 | -962 | 2,944 | -2,653 | -5,265 | 14,934 | 4,315 | 8,634 | 10,268 | 7,765 | 6,809 | 6,221 | 3,383 | 4,053 | 2,632 | 2,889 | 4,401 | 3,350 | 3,390 | 2,605 | 1,916 | 1,871 | 316 | 666 | 953 | 1,166 | 491 | 1,179 | 1,056 | 938 | 247 | 362 | 21 | 429 | -634 | -27 | 120 | 452 | -43 | 17 | 81 | 337 | -22 | 146 | 84 | 273 | 130 | 225 | 307 | 507 | 292 | 297 | 401 | 471 | 262 | 179 | 248 | 303 | 182 | 208 | 207 | 281 | 124 | 111 | 144 | 188 | 38 | 54 | 96 | 161 | 51 | 108 | 108 | 114.107 | 57 | 81 | 109 | 73.154 | 15.563 | -43.314 | -10.121 | 3.351 | -34.523 | -92.385 | -22.207 | 6.942 | -164.892 | -158.044 | -210.433 | -507.581 | -172.203 | -206.732 | -220.161 | 0 | -173.721 | -128.414 | -57.744 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Before Tax Ratio
| 0.139 | 0.119 | 0.114 | 0.103 | 0.091 | 0.081 | 0.085 | 0.056 | 0.032 | -0.006 | 0.023 | -0.022 | -0.045 | 0.109 | 0.039 | 0.076 | 0.095 | 0.062 | 0.071 | 0.07 | 0.045 | 0.046 | 0.038 | 0.046 | 0.074 | 0.046 | 0.06 | 0.049 | 0.038 | 0.031 | 0.007 | 0.018 | 0.027 | 0.027 | 0.015 | 0.039 | 0.036 | 0.026 | 0.01 | 0.016 | 0.001 | 0.015 | -0.031 | -0.001 | 0.006 | 0.018 | -0.003 | 0.001 | 0.005 | 0.016 | -0.002 | 0.011 | 0.006 | 0.016 | 0.012 | 0.023 | 0.031 | 0.039 | 0.039 | 0.045 | 0.056 | 0.049 | 0.048 | 0.038 | 0.051 | 0.045 | 0.043 | 0.051 | 0.05 | 0.05 | 0.038 | 0.038 | 0.048 | 0.047 | 0.016 | 0.025 | 0.042 | 0.054 | 0.027 | 0.062 | 0.057 | 0.045 | 0.039 | 0.058 | 0.071 | 0.038 | 0.014 | -0.039 | -0.009 | 0.002 | -0.041 | -0.115 | -0.026 | 0.006 | -0.258 | -0.237 | -0.3 | -0.522 | -0.27 | -0.358 | -0.384 | 0 | -0.488 | -0.408 | -0.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Income Tax Expense
| -4,553 | 2,325 | 2,706 | 1,767 | 2,467 | 3,062 | 2,306 | 804 | 948 | -1,227 | 69 | -637 | -1,422 | 612 | 1,155 | 868 | 2,156 | 565 | 569 | 984 | 744 | 786 | 494 | 257 | 836 | 327 | 508 | 74 | 287 | 14 | 58 | 467 | 229 | 413 | 229 | 307 | 475 | 452 | 161 | 266 | 71 | 205 | 205 | 94 | 73 | 179 | 12 | 13 | 18 | 194 | 83 | 109 | 43 | 86 | 67 | 49 | 89 | 85 | 79 | 88 | 100 | 84 | 60 | 39 | 69 | 80 | 59 | 46 | 62 | 74 | 44 | 33 | 33 | 91 | 19 | 32 | 45 | -38 | 21 | 56 | 56 | 0 | 3 | 5 | -2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net Income
| 17,127 | 20,004 | 15,328 | 13,485 | 10,431 | 10,624 | 9,879 | 6,750 | 3,172 | 278 | 2,872 | -2,028 | -3,844 | 14,323 | 3,156 | 7,778 | 8,107 | 7,222 | 6,331 | 5,243 | 2,535 | 3,268 | 2,134 | 2,625 | 3,561 | 3,027 | 2,883 | 2,534 | 1,629 | 1,857 | 256 | 197 | 724 | 749 | 252 | 857 | 513 | 482 | 79 | 92 | -57 | 214 | -437 | -126 | 108 | 240 | -41 | -7 | 82 | 98 | -274 | 7 | 130 | 177 | 63 | 191 | 201 | 416 | 231 | 207 | 299 | 384 | 199 | 142 | 177 | 225 | 118 | 158 | 143 | 207 | 80 | 78 | 111 | 97 | 19 | 22 | 51 | 173 | 30 | 52 | 52 | 346.688 | 54 | 76 | 111 | 73.154 | 15.563 | -43.314 | -10.121 | 2.651 | -35.08 | -93.553 | -23.951 | 5.087 | -169.874 | -168.359 | -223.608 | -545.14 | -240.524 | -317.184 | -308.425 | -323.213 | -197.08 | -138.008 | -61.667 | -46.427 | -45.2 | -21.2 | -10.4 | -9.3 | -8.5 | -6.7 | -3 | -2.3 | -2.4 | -0.8 | -0.3 |
Net Income Ratio
| 0.11 | 0.107 | 0.096 | 0.091 | 0.073 | 0.063 | 0.069 | 0.05 | 0.025 | 0.002 | 0.023 | -0.017 | -0.033 | 0.104 | 0.028 | 0.069 | 0.075 | 0.058 | 0.066 | 0.059 | 0.034 | 0.037 | 0.03 | 0.041 | 0.06 | 0.042 | 0.051 | 0.048 | 0.032 | 0.031 | 0.006 | 0.005 | 0.02 | 0.017 | 0.008 | 0.028 | 0.018 | 0.013 | 0.003 | 0.004 | -0.003 | 0.007 | -0.021 | -0.007 | 0.005 | 0.009 | -0.002 | -0 | 0.005 | 0.005 | -0.02 | 0.001 | 0.01 | 0.01 | 0.006 | 0.019 | 0.02 | 0.032 | 0.031 | 0.032 | 0.042 | 0.04 | 0.037 | 0.031 | 0.036 | 0.034 | 0.028 | 0.039 | 0.035 | 0.036 | 0.025 | 0.027 | 0.037 | 0.024 | 0.008 | 0.01 | 0.022 | 0.058 | 0.016 | 0.03 | 0.027 | 0.136 | 0.037 | 0.055 | 0.073 | 0.038 | 0.014 | -0.039 | -0.009 | 0.002 | -0.041 | -0.116 | -0.028 | 0.005 | -0.266 | -0.252 | -0.319 | -0.561 | -0.377 | -0.549 | -0.537 | -0.478 | -0.554 | -0.439 | -0.21 | -0.184 | -0.294 | -0.183 | -0.119 | -0.141 | -0.224 | -0.24 | -0.188 | -0.274 | -0.571 | -0.364 | -0.333 |
EPS
| 1.62 | 1.91 | 1.46 | 1.29 | 1 | 1.03 | 0.96 | 0.66 | 0.31 | 0.03 | 0.28 | -0.2 | -0.38 | 1.41 | 0.31 | 0.77 | 0.8 | 0.72 | 0.63 | 0.53 | 0.25 | 0.33 | 0.22 | 0.27 | 0.36 | 0.31 | 0.3 | 0.26 | 0.17 | 0.19 | 0.027 | 0.021 | 0.076 | 0.079 | 0.027 | 0.091 | 0.055 | 0.052 | 0.009 | 0.01 | -0.006 | 0.023 | -0.048 | -0.014 | 0.012 | 0.026 | -0.005 | -0.001 | 0.009 | 0.011 | -0.03 | 0.001 | 0.015 | 0.02 | 0.007 | 0.021 | 0.022 | 0.047 | 0.026 | 0.023 | 0.034 | 0.044 | 0.023 | 0.017 | 0.021 | 0 | 0.014 | 0.019 | 0.017 | 0 | 0.01 | 0.01 | 0.014 | 0 | 0.003 | 0.003 | 0.006 | 0 | 0.004 | 0.007 | 0.01 | 0 | 0.007 | 0.01 | 0.014 | 0 | 0.002 | -0.006 | -0.002 | 0 | -0.005 | -0.013 | -0.003 | 0 | -0.023 | -0.024 | -0.033 | 0 | -0.034 | -0.046 | -0.045 | 0 | -0.03 | -0.022 | -0.01 | 0 | -0.008 | -0.004 | -0.002 | 0 | -0.002 | -0.002 | -0.001 | 0 | -0.001 | -0.001 | -0 |
EPS Diluted
| 1.59 | 1.86 | 1.43 | 1.26 | 0.98 | 1 | 0.94 | 0.65 | 0.31 | 0.03 | 0.28 | -0.2 | -0.38 | 1.39 | 0.31 | 0.76 | 0.79 | 0.7 | 0.62 | 0.52 | 0.25 | 0.32 | 0.21 | 0.26 | 0.35 | 0.3 | 0.29 | 0.25 | 0.16 | 0.19 | 0.026 | 0.02 | 0.074 | 0.077 | 0.026 | 0.089 | 0.054 | 0.05 | 0.009 | 0.01 | -0.006 | 0.023 | -0.048 | -0.014 | 0.012 | 0.026 | -0.005 | -0.001 | 0.009 | 0.011 | -0.03 | 0.001 | 0.014 | 0.019 | 0.007 | 0.021 | 0.022 | 0.046 | 0.026 | 0.023 | 0.033 | 0.043 | 0.023 | 0.016 | 0.021 | 0 | 0.014 | 0.019 | 0.017 | 0 | 0.01 | 0.01 | 0.013 | 0 | 0.003 | 0.003 | 0.006 | 0 | 0.004 | 0.006 | 0.009 | 0 | 0.007 | 0.009 | 0.013 | 0 | 0.002 | -0.006 | -0.002 | 0 | -0.005 | -0.013 | -0.003 | 0 | -0.023 | -0.024 | -0.033 | 0 | -0.034 | -0.046 | -0.045 | 0 | -0.03 | -0.022 | -0.01 | 0 | -0.008 | -0.004 | -0.002 | 0 | -0.002 | -0.002 | -0.001 | 0 | -0.001 | -0.001 | -0 |
EBITDA
| 18,405 | 38,550 | 32,082 | 27,872 | 25,311 | 28,219 | 25,126 | 19,992 | 16,065 | 12,877 | 13,888 | 7,647 | 4,400 | 25,218 | 13,756 | 17,107 | 18,175 | 15,797 | 13,760 | 12,372 | 9,147 | 10,678 | 8,591 | 8,474 | 9,621 | 7,999 | 7,526 | 6,578 | 5,917 | 5,707 | 3,456 | 3,442 | 3,527 | 3,596 | 2,693 | 3,204 | 3,000 | 2,805 | 1,962 | 1,980 | 1,562 | 1,883 | 662 | 1,127 | 1,172 | 1,453 | 827 | 806 | 814 | 1,026 | 554 | 652 | 562 | 652 | 425 | 484 | 521 | 687 | 453 | 435 | 527 | 591 | 365 | 270 | 347 | 391 | 275 | 299 | 294 | 364 | 204 | 190 | 225 | 267 | 122 | 116 | 157 | 219 | 103 | 156 | 162 | 162.072 | 102 | 125 | 155 | 121.061 | 63.703 | 10.056 | 46.14 | 60.235 | 23.112 | -34.39 | 35.956 | 100.816 | -68.216 | -51.272 | -102.781 | -369.536 | -36.343 | -72.24 | -91.405 | -153.046 | -68.298 | -54.842 | -14.987 | -53.941 | -20.1 | -9.6 | -7.9 | -8 | -7.7 | -6.1 | -2.5 | -13.3 | 4.2 | 2.2 | 0.9 |
EBITDA Ratio
| 0.118 | 0.205 | 0.202 | 0.188 | 0.177 | 0.166 | 0.176 | 0.149 | 0.126 | 0.086 | 0.109 | 0.063 | 0.038 | 0.184 | 0.124 | 0.151 | 0.167 | 0.126 | 0.143 | 0.139 | 0.121 | 0.122 | 0.123 | 0.134 | 0.161 | 0.111 | 0.133 | 0.124 | 0.116 | 0.094 | 0.079 | 0.091 | 0.099 | 0.082 | 0.082 | 0.105 | 0.103 | 0.078 | 0.077 | 0.085 | 0.069 | 0.064 | 0.032 | 0.058 | 0.059 | 0.057 | 0.048 | 0.051 | 0.051 | 0.048 | 0.04 | 0.051 | 0.043 | 0.037 | 0.039 | 0.049 | 0.053 | 0.053 | 0.06 | 0.066 | 0.074 | 0.062 | 0.067 | 0.058 | 0.071 | 0.058 | 0.064 | 0.074 | 0.071 | 0.064 | 0.063 | 0.066 | 0.075 | 0.067 | 0.053 | 0.054 | 0.069 | 0.074 | 0.055 | 0.089 | 0.085 | 0.064 | 0.07 | 0.09 | 0.101 | 0.062 | 0.056 | 0.009 | 0.043 | 0.042 | 0.027 | -0.043 | 0.042 | 0.09 | -0.107 | -0.077 | -0.147 | -0.38 | -0.057 | -0.125 | -0.159 | -0.226 | -0.192 | -0.174 | -0.051 | -0.213 | -0.131 | -0.083 | -0.09 | -0.121 | -0.203 | -0.219 | -0.156 | -1.583 | 1 | 1 | 1 |