NIKE, Inc. (NKE) Quarterly Income Statement

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NIKE, Inc. (NKE) quarterly income statement — complete revenue, gross profit & net income history

Quarterly statement

NKE Income Statement

NIKE, Inc. (NKE) annual income statement — 30-year revenue, gross profit & net income history

Metric	Q1'27	Q4'26	Q3'26	Q2'26	Q1'26	Q4'25	Q3'25	Q2'25	Q1'25	Q4'24	Q3'24	Q2'24	Q1'24	Q4'23	Q3'23	Q2'23	Q1'23	Q4'22	Q3'22	Q2'22

Sales/Revenue	11.21B	10.97B	11.28B	12.43B	11.72B	11.1B	11.27B	12.35B	11.59B	12.61B	12.43B	13.39B	12.94B	12.82B	12.39B	13.31B	12.69B	12.23B	10.87B	11.36B
Revenue Growth %	-4.33%	-1.13%	0.09%	0.59%	1.13%	-11.97%	-9.33%	-7.72%	-10.43%	-1.71%	0.31%	0.55%	1.99%	4.83%	13.97%	17.24%	3.58%	-0.89%	4.96%	1.01%
Cost of Goods Sold	6.42B	5.58B	6.75B	7.38B	6.78B	6.63B	6.59B	6.96B	6.33B	6.97B	6.87B	7.42B	7.22B	7.23B	7.02B	7.6B	7.07B	6.73B	5.8B	6.14B
COGS % of Revenue	57.21%	50.85%	59.84%	59.4%	57.82%	59.73%	58.51%	56.38%	54.64%	55.31%	55.25%	55.4%	55.79%	56.37%	56.65%	57.11%	55.74%	55.02%	53.39%	54.1%
Gross Profit	4.8B	5.39B	4.53B	5.04B	4.94B	4.47B	4.67B	5.39B	5.26B	5.63B	5.56B	5.97B	5.72B	5.59B	5.37B	5.71B	5.62B	5.5B	5.07B	5.21B
Gross Margin %	42.79%	49.15%	40.16%	40.6%	42.18%	40.27%	41.49%	43.62%	45.36%	44.69%	44.75%	44.6%	44.21%	43.63%	43.35%	42.89%	44.26%	44.98%	46.61%	45.9%
Gross Profit Growth %	-2.93%	20.68%	-3.1%	-6.38%	-5.97%	-20.68%	-15.95%	-9.75%	-8.09%	0.7%	3.56%	4.55%	1.87%	1.67%	6%	9.55%	-1.42%	-2.69%	7.37%	7.55%
Operating Expenses	3.91B	4.08B	3.98B	4.04B	4.02B	4.15B	3.89B	4B	4.05B	4.09B	4.23B	4.15B	4.12B	4.37B	3.96B	4.12B	3.92B	4.04B	3.44B	3.76B
OpEx % of Revenue	34.87%	37.2%	35.26%	32.5%	34.27%	37.38%	34.49%	32.42%	34.93%	32.43%	34%	30.97%	31.81%	34.11%	31.95%	30.97%	30.9%	32.98%	31.63%	33.1%
Selling, General & Admin	3.91B	4.08B	3.98B	4.04B	4.02B	4.15B	3.89B	4B	4.05B	4.09B	4.23B	4.15B	4.12B	4.37B	3.96B	4.12B	3.92B	4.04B	3.44B	3.76B
SG&A % of Revenue	34.87%	37.2%	35.26%	32.5%	34.27%	37.38%	34.49%	32.42%	34.93%	32.43%	34%	30.97%	31.81%	34.11%	31.95%	30.97%	30.9%	32.98%	31.63%	33.1%
Research & Development	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
Operating Income	888M	1.31B	553M	1.01B	927M	321M	788M	1.38B	1.21B	1.55B	1.34B	1.82B	1.6B	1.22B	1.41B	1.59B	1.7B	1.47B	1.63B	1.45B
Operating Margin %	7.92%	11.98%	4.9%	8.1%	7.91%	2.89%	6.99%	11.2%	10.43%	12.26%	10.75%	13.63%	12.4%	9.52%	11.4%	11.92%	13.36%	12%	14.98%	12.8%
Operating Income Growth %	-4.21%	309.35%	-29.82%	-27.31%	-23.33%	-79.24%	-41.02%	-24.16%	-24.63%	26.62%	-5.38%	15%	-5.37%	-16.83%	-13.32%	9.15%	-20.2%	-23.26%	-2.92%	-7.97%
EBITDA	1.08B	1.52B	738M	1.19B	1.13B	518M	1.03B	1.57B	1.39B	1.75B	1.61B	2.01B	1.79B	1.46B	1.56B	1.91B	1.85B	1.76B	1.81B	1.65B
EBITDA Margin %	9.64%	13.83%	6.54%	9.54%	9.6%	4.67%	9.14%	12.7%	12.02%	13.88%	12.92%	15.01%	13.83%	11.36%	12.56%	14.31%	14.62%	14.42%	16.67%	14.5%
EBITDA Growth %	-3.91%	192.86%	-28.35%	-24.41%	-19.24%	-70.4%	-35.87%	-21.9%	-22.18%	20.11%	3.21%	5.4%	-3.5%	-17.4%	-14.13%	15.73%	-19.07%	-17.34%	1.23%	-9.85%
D&A (Non-Cash Add-back)	193M	203M	185M	180M	198M	197M	242M	185M	184M	204M	270M	184M	186M	236M	144M	319M	160M	296M	183M	193M
EBIT	888M	1.31B	553M	1.05B	985M	384M	921M	1.49B	1.38B	1.8B	1.46B	1.99B	1.71B	1.32B	1.55B	1.71B	1.9B	1.45B	1.74B	1.57B
Net Interest Income	14M	-113M	17M	10M	20M	24M	20M	26M	45M	55M	54M	24M	36M	30M	9M	-14M	-11M	-38M	-51M	-54M
Interest Income	0	0	65M	62M	83M	90M	97M	97M	120M	126M	113M	92M	99M	101M	83M	49M	65M	37M	22M	18M
Interest Expense	-14M	113M	48M	52M	63M	66M	77M	71M	75M	71M	59M	68M	63M	71M	74M	63M	76M	75M	73M	72M
Other Income/Expense	33M	15M	97M	-7M	-5M	-3M	56M	32M	98M	180M	68M	97M	44M	25M	65M	63M	133M	-94M	41M	47M
Pretax Income	921M	1.33B	650M	999M	922M	318M	844M	1.42B	1.31B	1.73B	1.4B	1.92B	1.65B	1.25B	1.48B	1.65B	1.83B	1.37B	1.67B	1.5B
Pretax Margin %	8.21%	12.11%	5.76%	8.04%	7.87%	2.87%	7.49%	11.46%	11.28%	13.69%	11.3%	14.36%	12.74%	9.72%	11.92%	12.39%	14.41%	11.23%	15.36%	13.22%
Income Tax	209M	260M	130M	207M	195M	107M	50M	253M	256M	226M	232M	344M	198M	215M	237M	319M	360M	-65M	274M	164M
Effective Tax Rate %	22.69%	19.56%	20%	20.72%	21.15%	33.65%	5.92%	17.87%	19.59%	13.09%	16.52%	17.9%	12.01%	17.26%	16.05%	19.33%	19.69%	-4.73%	16.41%	10.93%
Net Income	712M	1.07B	520M	792M	727M	211M	794M	1.16B	1.05B	1.5B	1.17B	1.58B	1.45B	1.03B	1.24B	1.33B	1.47B	1.44B	1.4B	1.34B
Net Margin %	6.35%	9.74%	4.61%	6.37%	6.2%	1.9%	7.05%	9.41%	9.07%	11.9%	9.43%	11.79%	11.21%	8.04%	10.01%	10%	11.57%	11.76%	12.84%	11.77%
Net Income Growth %	-2.06%	406.64%	-34.51%	-31.9%	-30.83%	-85.93%	-32.25%	-26.3%	-27.52%	45.49%	-5.48%	18.56%	-1.23%	-28.35%	-11.17%	-0.45%	-21.66%	-4.64%	-3.66%	6.87%
Net Income (Continuing)	712M	1.07B	520M	792M	727M	211M	794M	1.16B	1.05B	1.5B	1.17B	1.58B	1.45B	1.03B	1.24B	1.33B	1.47B	1.44B	1.4B	1.34B
Discontinued Operations	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0
EPS (Diluted)	0.48	0.72	0.35	0.54	0.49	0.14	0.54	0.78	0.70	0.99	0.77	1.03	0.94	0.66	0.79	0.85	0.93	0.90	0.87	0.83
EPS Growth %	-2.04%	414.29%	-35.19%	-30.77%	-30%	-85.86%	-29.87%	-24.27%	-25.53%	50%	-2.53%	21.18%	1.08%	-26.67%	-9.2%	2.41%	-19.83%	-3.23%	-3.33%	6.41%
EPS (Basic)	0.48	0.72	0.35	0.54	0.49	0.14	0.54	0.78	0.70	0.99	0.77	1.04	0.95	0.67	0.80	0.85	0.94	0.92	0.88	0.84
Diluted Shares Outstanding	1.48B	1.48B	1.48B	1.48B	1.48B	1.48B	1.49B	1.49B	1.5B	1.52B	1.53B	1.53B	1.54B	1.56B	1.56B	1.57B	1.59B	1.59B	1.61B	1.62B
Basic Shares Outstanding	1.48B	1.48B	1.48B	1.48B	1.48B	1.48B	1.49B	1.49B	1.5B	1.52B	1.52B	1.53B	1.54B	1.54B	1.54B	1.57B	1.57B	1.57B	1.58B	1.58B
Dividend Payout Ratio	85.67%	56.97%	117.12%	75.51%	81.29%	280.09%	74.81%	47.89%	53.09%	37.33%	47.95%	33.14%	36.14%	50.82%	42.58%	36.06%	32.7%	33.43%	34.6%	32.76%