Amgen Inc. (AMGN) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 8.62B | 9.9B | 9.56B | 9.17B | 8.15B | 9.09B | 8.5B | 8.39B | 7.45B | 8.2B | 6.9B | 6.99B |
| Revenue Growth % | 5.76% | 8.91% | 12.4% | 9.29% | 9.43% | 10.86% | 23.18% | 20.07% | 21.98% | 19.84% | 3.77% | 5.94% |
| Cost of Goods Sold | 2.74B | 1.79B | 3.08B | 3.01B | 2.97B | 3.11B | 3.31B | 3.24B | 3.2B | 3.11B | 1.81B | 1.81B |
| COGS % of Revenue | 31.84% | 18.09% | 32.25% | 32.85% | 36.42% | 34.25% | 38.93% | 38.58% | 42.97% | 37.97% | 26.16% | 25.95% |
| Gross Profit | 5.87B | 8.11B | 6.47B | 6.16B | 5.18B | 5.97B | 5.19B | 5.15B | 4.25B | 5.08B | 5.1B | 5.17B |
| Gross Margin % | 68.16% | 81.91% | 67.75% | 67.15% | 63.58% | 65.75% | 61.07% | 61.42% | 57.03% | 62.03% | 73.84% | 74.05% |
| Gross Profit Growth % | 13.38% | 35.69% | 24.69% | 19.49% | 21.99% | 17.51% | 1.88% | -0.41% | -3.15% | -0.16% | 0.65% | 1.75% |
| Operating Expenses | 3.21B | 4.16B | 3.95B | 3.51B | 4B | 3.66B | 3.15B | 3.24B | 3.26B | 3.81B | 3.08B | 2.49B |
| OpEx % of Revenue | 37.22% | 42.08% | 41.32% | 38.31% | 49.12% | 40.31% | 37% | 38.66% | 43.72% | 46.52% | 44.56% | 35.63% |
| Selling, General & Admin | 1.6B | 1.94B | 1.72B | 1.69B | 1.69B | 1.88B | 1.63B | 1.78B | 1.81B | 2.27B | 1.35B | 1.29B |
| SG&A % of Revenue | 18.59% | 19.57% | 18% | 18.45% | 20.7% | 20.67% | 19.11% | 21.28% | 24.28% | 27.75% | 19.6% | 18.52% |
| Research & Development | 1.72B | 2.15B | 1.9B | 1.74B | 1.49B | 1.72B | 1.45B | 1.45B | 1.34B | 1.53B | 1.08B | 1.11B |
| R&D % of Revenue | 19.95% | 21.74% | 19.88% | 19.02% | 18.24% | 18.97% | 17.05% | 17.25% | 18.03% | 18.72% | 15.63% | 15.93% |
| Other Operating Expenses | -1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | 2.67B | 3.94B | 2.53B | 2.64B | 1.18B | 2.31B | 2.05B | 1.91B | 991M | 1.27B | 2.02B | 2.68B |
| Operating Margin % | 30.94% | 39.83% | 26.43% | 28.84% | 14.46% | 25.43% | 24.07% | 22.76% | 13.31% | 15.51% | 29.28% | 38.42% |
| Operating Income Growth % | 126.32% | 70.58% | 23.4% | 38.5% | 18.87% | 81.83% | 1.29% | -28.87% | -48.41% | -43% | -24.02% | 23.35% |
| EBITDA | 2.74B | 5.07B | 3.83B | 3.98B | 2.56B | 3.71B | 3.44B | 3.31B | 2.39B | 2.65B | 2.92B | 3.58B |
| EBITDA Margin % | 31.81% | 51.27% | 40.11% | 43.47% | 31.48% | 40.81% | 40.49% | 39.45% | 32.09% | 32.34% | 42.24% | 51.25% |
| EBITDA Growth % | 6.86% | 36.84% | 11.33% | 20.43% | 7.32% | 39.87% | 18.07% | -7.57% | -15.28% | -15.6% | -16.61% | 19.17% |
| D&A (Non-Cash Add-back) | 0 | 1.13B | 1.31B | 1.34B | 1.39B | 1.4B | 1.4B | 1.4B | 1.4B | 1.38B | 895M | 896M |
| EBIT | 2.74B | 3.94B | 4.61B | 2.28B | 2.7B | 1.53B | 3.88B | 1.6B | 756M | 1.67B | 2.71B | 2.37B |
| Net Interest Income | -657M | -653M | -685M | -708M | -723M | -747M | -776M | -808M | -824M | -821M | -759M | -752M |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Expense | 657M | 653M | 685M | 708M | 723M | 747M | 776M | 808M | 824M | 821M | 759M | 752M |
| Other Income/Expense | -582M | -2.43B | 1.4B | -1.08B | 795M | -1.53B | 1.05B | -1.11B | -1.06B | -419M | -74M | -1.07B |
| Pretax Income | 2.08B | 1.51B | 3.92B | 1.57B | 1.97B | 782M | 3.1B | 794M | -68M | 852M | 1.95B | 1.61B |
| Pretax Margin % | 24.18% | 15.3% | 41.03% | 17.1% | 24.21% | 8.61% | 36.47% | 9.47% | -0.91% | 10.4% | 28.21% | 23.1% |
| Income Tax | 265M | 181M | 705M | 136M | 243M | 155M | 271M | 48M | 45M | 85M | 217M | 235M |
| Effective Tax Rate % | 12.72% | 11.96% | 17.98% | 8.67% | 12.32% | 19.82% | 8.74% | 6.05% | -66.18% | 9.98% | 11.15% | 14.56% |
| Net Income | 1.82B | 1.33B | 3.22B | 1.43B | 1.73B | 627M | 2.83B | 746M | -113M | 767M | 1.73B | 1.38B |
| Net Margin % | 21.11% | 13.47% | 33.65% | 15.62% | 21.23% | 6.9% | 33.28% | 8.89% | -1.52% | 9.36% | 25.06% | 19.74% |
| Net Income Growth % | 5.14% | 112.6% | 13.64% | 91.96% | 1630.97% | -18.25% | 63.58% | -45.9% | -103.98% | -52.54% | -19.27% | 4.71% |
| Net Income (Continuing) | 1.82B | 1.33B | 3.22B | 1.43B | 1.73B | 627M | 2.83B | 746M | -113M | 767M | 1.73B | 1.38B |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | 3.34 | 2.45 | 5.93 | 2.65 | 3.20 | 1.16 | 5.22 | 1.38 | -0.21 | 1.42 | 3.22 | 2.57 |
| EPS Growth % | 4.38% | 111.21% | 13.6% | 92.03% | 1623.81% | -18.31% | 62.11% | -46.3% | -103.98% | -52.67% | -19.1% | 4.9% |
| EPS (Basic) | 3.37 | 2.47 | 5.98 | 2.66 | 3.22 | 1.17 | 5.27 | 1.39 | -0.21 | 1.43 | 3.23 | 2.58 |
| Diluted Shares Outstanding | 544M | 543M | 542M | 541M | 541M | 542M | 542M | 541M | 536M | 540M | 538M | 537M |
| Basic Shares Outstanding | 540M | 539M | 538M | 538M | 538M | 540.52M | 537M | 537M | 536M | 535M | 535M | 535M |
| Dividend Payout Ratio | - | 96.25% | 39.86% | 89.39% | 73.93% | 192.19% | 42.76% | 162.06% | - | 148.63% | 65.9% | 82.6% |