American Express Company (AXP) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Revenue Growth % | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Goods Sold | - | - | - | - | - | - | - | - | - | - | - | - |
| COGS % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit | 17.66B | 17.57B | 17.14B | 16.45B | 15.82B | 15.89B | 15.28B | 15.06B | 14.53B | 14.36B | 14.15B | 13.86B |
| Gross Margin % | 84.56% | 83.49% | 83.37% | 82.53% | 83.54% | 82.67% | 81.37% | 81.89% | 81.61% | 80.92% | 82.36% | 82.85% |
| Gross Profit Growth % | 11.63% | 10.57% | 12.17% | 9.2% | 8.84% | 10.67% | 8% | 8.73% | 9.87% | 11.15% | 11.13% | 6.79% |
| Operating Expenses | 11.06B | 14.48B | 13.31B | 12.9B | 12.49B | 13.13B | 12.08B | 11.28B | 11.39B | 11.84B | 11.05B | 11.12B |
| OpEx % of Revenue | 52.96% | 68.8% | 64.77% | 64.72% | 65.95% | 68.33% | 64.31% | 61.29% | 63.95% | 66.76% | 64.31% | 66.5% |
| Selling, General & Admin | 9.6B | 4.12B | 3.84B | 3.71B | 3.61B | 3.72B | 3.52B | 3.43B | 3.57B | 3.36B | 3.28B | 3.28B |
| SG&A % of Revenue | 45.97% | 19.57% | 18.67% | 18.6% | 19.05% | 19.34% | 18.74% | 18.64% | 20.07% | 18.93% | 19.11% | 19.63% |
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - |
| Operating Income | 6.6B | 3.09B | 3.83B | 3.55B | 3.33B | 2.76B | 3.2B | 3.79B | 3.15B | 2.51B | 3.1B | 2.73B |
| Operating Margin % | 31.6% | 14.69% | 18.61% | 17.81% | 17.59% | 14.34% | 17.06% | 20.6% | 17.66% | 14.16% | 18.05% | 16.35% |
| Operating Income Growth % | 98.14% | 12.12% | 19.38% | -6.33% | 5.88% | 9.71% | 3.35% | 38.62% | 45.13% | 34.26% | 26.07% | 7.51% |
| EBITDA | 6.6B | 3.55B | 4.28B | 3.98B | 3.76B | 3.18B | 3.64B | 4.21B | 3.54B | 2.93B | 3.53B | 3.13B |
| EBITDA Margin % | 31.6% | 16.88% | 20.82% | 19.95% | 19.88% | 16.57% | 19.39% | 22.89% | 19.85% | 16.54% | 20.54% | 18.74% |
| EBITDA Growth % | 75.34% | 11.56% | 17.55% | -5.56% | 6.45% | 8.52% | 3.17% | 34.37% | 37.71% | 28.18% | 22.88% | 6.6% |
| D&A (Non-Cash Add-back) | 0 | 462M | 455M | 427M | 433M | 428M | 437M | 421M | 390M | 422M | 429M | 400M |
| EBIT | 6.6B | 3.09B | 3.83B | 3.55B | 3.33B | 2.76B | 3.2B | 3.79B | 3.15B | 2.51B | 3.1B | 2.73B |
| Net Interest Income | 4.69B | 4.52B | 4.49B | 4.19B | 4.17B | 4.04B | 4.01B | 3.73B | 3.77B | 3.6B | 3.44B | 3.1B |
| Interest Income | 6.67B | 6.58B | 6.62B | 6.26B | 6.13B | 6.08B | 6.15B | 5.79B | 5.78B | 5.55B | 5.24B | 4.78B |
| Interest Expense | 1.97B | 2.06B | 2.13B | 2.08B | 1.97B | 2.04B | 2.14B | 2.06B | 2.01B | 1.95B | 1.8B | 1.67B |
| Other Income/Expense | - | - | - | - | - | - | - | - | - | - | - | - |
| Pretax Income | 3.78B | 3.09B | 3.83B | 3.55B | 3.33B | 2.76B | 3.2B | 3.79B | 3.15B | 2.51B | 3.1B | 2.73B |
| Pretax Margin % | 18.09% | 14.69% | 18.61% | 17.81% | 17.59% | 14.34% | 17.06% | 20.6% | 17.66% | 14.16% | 18.05% | 16.35% |
| Income Tax | 807M | 628M | 923M | 665M | 746M | 586M | 697M | 775M | 708M | 579M | 649M | 560M |
| Effective Tax Rate % | 21.36% | 20.32% | 24.13% | 18.73% | 22.4% | 21.26% | 21.75% | 20.45% | 22.51% | 23.05% | 20.94% | 20.48% |
| Net Income | 2.97B | 2.46B | 2.9B | 2.88B | 2.58B | 2.17B | 2.51B | 3.02B | 2.44B | 1.93B | 2.45B | 2.17B |
| Net Margin % | 14.23% | 11.7% | 14.12% | 14.47% | 13.65% | 11.29% | 13.35% | 16.39% | 13.69% | 10.9% | 14.27% | 13% |
| Net Income Growth % | 14.98% | 13.46% | 15.76% | -4.31% | 6.03% | 12.26% | 2.28% | 38.68% | 34.2% | 22.96% | 30.44% | 10.69% |
| Net Income (Continuing) | 2.97B | 2.46B | 2.9B | 2.88B | 2.58B | 2.17B | 2.51B | 3.02B | 2.44B | 1.93B | 2.45B | 2.17B |
| 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) | 4.28 | 3.53 | 4.14 | 4.08 | 3.64 | 3.04 | 3.49 | 4.15 | 3.33 | 2.62 | 3.30 | 2.89 |
| EPS Growth % | 17.58% | 16.12% | 18.62% | -1.69% | 9.31% | 16.03% | 5.76% | 43.6% | 38.75% | 26.57% | 33.6% | 12.45% |
| EPS (Basic) | 4.28 | 3.53 | 4.14 | 4.08 | 3.64 | 2.99 | 3.49 | 4.16 | 3.34 | 2.63 | 3.30 | 2.89 |
| Diluted Shares Outstanding | 686M | 688M | 693M | 699M | 702M | 704M | 709M | 717M | 722M | 726M | 733M | 741M |
| Basic Shares Outstanding | 686M | 687M | 692M | 698M | 701M | 704M | 708M | 716M | 721M | 725M | 732M | 740M |
| Dividend Payout Ratio | 19.62% | 23.68% | 20.19% | 20.55% | 19.7% | 23.5% | 20.58% | 17.28% | 18.55% | 23.49% | 18.73% | 21.25% |