NIKE, Inc. (NKE) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 11.28B | 12.43B | 11.72B | 11.1B | 11.27B | 12.35B | 11.59B | 12.61B | 12.43B | 13.39B | 12.94B | 12.82B |
| Revenue Growth % | 0.09% | 0.59% | 1.13% | -11.97% | -9.33% | -7.72% | -10.43% | -1.71% | 0.31% | 0.55% | 1.99% | 4.83% |
| Cost of Goods Sold | 6.75B | 7.38B | 6.78B | 6.63B | 6.59B | 6.96B | 6.33B | 6.97B | 6.87B | 7.42B | 7.22B | 7.23B |
| COGS % of Revenue | 59.84% | 59.4% | 57.82% | 59.73% | 58.51% | 56.38% | 54.64% | 55.31% | 55.25% | 55.4% | 55.79% | 56.37% |
| Gross Profit | 4.53B | 5.04B | 4.94B | 4.47B | 4.67B | 5.39B | 5.26B | 5.63B | 5.56B | 5.97B | 5.72B | 5.59B |
| Gross Margin % | 40.16% | 40.6% | 42.18% | 40.27% | 41.49% | 43.62% | 45.36% | 44.69% | 44.75% | 44.6% | 44.21% | 43.63% |
| Gross Profit Growth % | -3.1% | -6.38% | -5.97% | -20.68% | -15.95% | -9.75% | -8.09% | 0.7% | 3.56% | 4.55% | 1.87% | 1.67% |
| Operating Expenses | 3.98B | 4.04B | 4.02B | 4.15B | 3.89B | 4B | 4.05B | 4.09B | 4.23B | 4.15B | 4.12B | 4.37B |
| OpEx % of Revenue | 35.26% | 32.5% | 34.27% | 37.38% | 34.49% | 32.42% | 34.93% | 32.43% | 34% | 30.97% | 31.81% | 34.11% |
| Selling, General & Admin | 3.98B | 4.04B | 4.02B | 4.15B | 3.89B | 4B | 4.05B | 4.09B | 4.23B | 4.15B | 4.12B | 4.37B |
| SG&A % of Revenue | 35.26% | 32.5% | 34.27% | 37.38% | 34.49% | 32.42% | 34.93% | 32.43% | 34% | 30.97% | 31.81% | 34.11% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 553M | 1.01B | 927M | 321M | 788M | 1.38B | 1.21B | 1.55B | 1.34B | 1.82B | 1.6B | 1.22B |
| Operating Margin % | 4.9% | 8.1% | 7.91% | 2.89% | 6.99% | 11.2% | 10.43% | 12.26% | 10.75% | 13.63% | 12.4% | 9.52% |
| Operating Income Growth % | -29.82% | -27.31% | -23.33% | -79.24% | -41.02% | -24.16% | -24.63% | 26.62% | -5.38% | 15% | -5.37% | -16.83% |
| EBITDA | 729M | 1.19B | 1.13B | 518M | 1.03B | 1.57B | 1.39B | 1.75B | 1.61B | 2.01B | 1.79B | 1.46B |
| EBITDA Margin % | 6.46% | 9.54% | 9.6% | 4.67% | 9.14% | 12.7% | 12.02% | 13.88% | 12.92% | 15.01% | 13.83% | 11.36% |
| EBITDA Growth % | -29.22% | -24.41% | -19.24% | -70.4% | -35.87% | -21.9% | -22.18% | 20.11% | 3.21% | 5.4% | -3.5% | -17.4% |
| D&A (Non-Cash Add-back) | 176M | 180M | 198M | 197M | 242M | 185M | 184M | 204M | 270M | 184M | 186M | 236M |
| EBIT | 502M | 1.05B | 985M | 384M | 921M | 1.49B | 1.38B | 1.8B | 1.46B | 1.99B | 1.71B | 1.32B |
| Net Interest Income | 17M | 10M | 20M | 24M | 20M | 26M | 45M | 55M | 54M | 24M | 36M | 30M |
| Interest Income | 65M | 62M | 83M | 90M | 97M | 97M | 120M | 126M | 113M | 92M | 99M | 101M |
| Interest Expense | 48M | 52M | 63M | 66M | 77M | 71M | 75M | 71M | 59M | 68M | 63M | 71M |
| Other Income/Expense | 97M | -7M | -5M | -3M | 56M | 32M | 98M | 180M | 68M | 97M | 44M | 25M |
| Pretax Income | 650M | 999M | 922M | 318M | 844M | 1.42B | 1.31B | 1.73B | 1.4B | 1.92B | 1.65B | 1.25B |
| Pretax Margin % | 5.76% | 8.04% | 7.87% | 2.87% | 7.49% | 11.46% | 11.28% | 13.69% | 11.3% | 14.36% | 12.74% | 9.72% |
| Income Tax | 130M | 207M | 195M | 107M | 50M | 253M | 256M | 226M | 232M | 344M | 198M | 215M |
| Effective Tax Rate % | 20% | 20.72% | 21.15% | 33.65% | 5.92% | 17.87% | 19.59% | 13.09% | 16.52% | 17.9% | 12.01% | 17.26% |
| Net Income | 520M | 792M | 727M | 211M | 794M | 1.16B | 1.05B | 1.5B | 1.17B | 1.58B | 1.45B | 1.03B |
| Net Margin % | 4.61% | 6.37% | 6.2% | 1.9% | 7.05% | 9.41% | 9.07% | 11.9% | 9.43% | 11.79% | 11.21% | 8.04% |
| Net Income Growth % | -34.51% | -31.9% | -30.83% | -85.93% | -32.25% | -26.3% | -27.52% | 45.49% | -5.48% | 18.56% | -1.23% | -28.35% |
| Net Income (Continuing) | 520M | 792M | 727M | 211M | 794M | 1.16B | 1.05B | 1.5B | 1.17B | 1.58B | 1.45B | 1.03B |
| 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) | 0.35 | 0.54 | 0.49 | 0.14 | 0.54 | 0.78 | 0.70 | 0.99 | 0.77 | 1.03 | 0.94 | 0.66 |
| EPS Growth % | -35.19% | -30.77% | -30% | -85.86% | -29.87% | -24.27% | -25.53% | 50% | -2.53% | 21.18% | 1.08% | -26.67% |
| EPS (Basic) | 0.35 | 0.54 | 0.49 | 0.14 | 0.54 | 0.78 | 0.70 | 0.99 | 0.77 | 1.04 | 0.95 | 0.67 |
| Diluted Shares Outstanding | 1.48B | 1.48B | 1.48B | 1.48B | 1.49B | 1.49B | 1.5B | 1.52B | 1.53B | 1.53B | 1.54B | 1.56B |
| Basic Shares Outstanding | 1.48B | 1.48B | 1.48B | 1.48B | 1.49B | 1.49B | 1.5B | 1.52B | 1.52B | 1.53B | 1.54B | 1.54B |
| Dividend Payout Ratio | 117.12% | 75.51% | 81.29% | 280.09% | 74.81% | 47.89% | 53.09% | 37.33% | 47.95% | 33.14% | 36.14% | 50.82% |