
Nike Inc
NYSE:NKE

Income Statement
Earnings Waterfall
Nike Inc
Revenue
|
47.8B
USD
|
Cost of Revenue
|
-26.9B
USD
|
Gross Profit
|
21B
USD
|
Operating Expenses
|
-16B
USD
|
Operating Income
|
4.9B
USD
|
Other Expenses
|
-419m
USD
|
Net Income
|
4.5B
USD
|
Income Statement
Nike Inc
Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | May-2024 | Aug-2024 | Nov-2024 | Feb-2025 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Interest Expense |
0
|
34
|
0
|
0
|
0
|
33
|
11
|
31
|
56
|
82
|
98
|
104
|
104
|
124
|
128
|
136
|
143
|
131
|
136
|
128
|
124
|
151
|
187
|
237
|
281
|
296
|
298
|
295
|
298
|
299
|
303
|
295
|
296
|
291
|
279
|
284
|
269
|
269
|
281
|
284
|
302
|
|
Revenue |
30 247
N/A
|
30 601
+1%
|
31 033
+1%
|
31 339
+1%
|
31 911
+2%
|
32 376
+1%
|
33 023
+2%
|
33 517
+1%
|
33 917
+1%
|
34 350
+1%
|
34 359
+0%
|
34 733
+1%
|
35 285
+2%
|
36 397
+3%
|
37 275
+2%
|
38 095
+2%
|
38 722
+2%
|
39 117
+1%
|
39 829
+2%
|
40 781
+2%
|
41 274
+1%
|
37 403
-9%
|
37 337
0%
|
38 254
+2%
|
38 507
+1%
|
44 538
+16%
|
46 192
+4%
|
46 306
+0%
|
46 820
+1%
|
46 710
0%
|
47 149
+1%
|
49 107
+4%
|
50 626
+3%
|
51 217
+1%
|
51 469
+0%
|
51 542
+0%
|
51 581
+0%
|
51 362
0%
|
50 012
-3%
|
48 978
-2%
|
47 818
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16 388)
|
(16 534)
|
(16 692)
|
(16 824)
|
(17 133)
|
(17 405)
|
(17 924)
|
(18 303)
|
(18 642)
|
(19 038)
|
(19 208)
|
(19 520)
|
(19 884)
|
(20 441)
|
(20 884)
|
(21 277)
|
(21 503)
|
(21 643)
|
(21 881)
|
(22 394)
|
(22 753)
|
(21 162)
|
(21 226)
|
(21 810)
|
(21 811)
|
(24 541)
|
(25 240)
|
(25 018)
|
(25 190)
|
(25 231)
|
(25 751)
|
(27 211)
|
(28 426)
|
(28 925)
|
(29 072)
|
(28 885)
|
(28 733)
|
(28 475)
|
(27 588)
|
(27 136)
|
(26 863)
|
|
Gross Profit |
13 859
N/A
|
14 067
+2%
|
14 341
+2%
|
14 515
+1%
|
14 778
+2%
|
14 971
+1%
|
15 099
+1%
|
15 214
+1%
|
15 275
+0%
|
15 312
+0%
|
15 151
-1%
|
15 213
+0%
|
15 401
+1%
|
15 956
+4%
|
16 391
+3%
|
16 818
+3%
|
17 219
+2%
|
17 474
+1%
|
17 948
+3%
|
18 387
+2%
|
18 521
+1%
|
16 241
-12%
|
16 111
-1%
|
16 444
+2%
|
16 696
+2%
|
19 997
+20%
|
20 952
+5%
|
21 288
+2%
|
21 630
+2%
|
21 479
-1%
|
21 398
0%
|
21 896
+2%
|
22 200
+1%
|
22 292
+0%
|
22 397
+0%
|
22 657
+1%
|
22 848
+1%
|
22 887
+0%
|
22 424
-2%
|
21 842
-3%
|
20 955
-4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 745)
|
(9 892)
|
(9 989)
|
(10 111)
|
(10 298)
|
(10 469)
|
(10 789)
|
(10 734)
|
(10 664)
|
(10 563)
|
(10 522)
|
(10 785)
|
(11 056)
|
(11 511)
|
(11 718)
|
(12 092)
|
(12 416)
|
(12 702)
|
(12 967)
|
(13 149)
|
(13 341)
|
(13 126)
|
(12 735)
|
(12 571)
|
(12 306)
|
(12 811)
|
(13 707)
|
(14 122)
|
(14 507)
|
(14 804)
|
(15 152)
|
(15 517)
|
(16 038)
|
(16 377)
|
(16 573)
|
(16 595)
|
(16 862)
|
(16 197)
|
(16 508)
|
(16 367)
|
(16 028)
|
|
Selling, General & Administrative |
(9 745)
|
(9 892)
|
(9 989)
|
(10 111)
|
(10 298)
|
(10 469)
|
(10 789)
|
(10 734)
|
(10 664)
|
(10 563)
|
(10 522)
|
(10 785)
|
(11 056)
|
(11 511)
|
(11 718)
|
(12 092)
|
(12 416)
|
(12 702)
|
(12 967)
|
(13 149)
|
(13 341)
|
(13 126)
|
(12 735)
|
(12 571)
|
(12 306)
|
(12 811)
|
(13 446)
|
(14 045)
|
(14 465)
|
(14 804)
|
(15 152)
|
(15 517)
|
(16 038)
|
(16 377)
|
(16 573)
|
(16 595)
|
(16 862)
|
(16 197)
|
(16 129)
|
(15 988)
|
(15 649)
|
|
Other Operating Expenses |
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
|
(261)
|
(77)
|
(42)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(379)
|
(379)
|
(379)
|
|
Operating Income |
4 114
N/A
|
4 175
+1%
|
4 352
+4%
|
4 404
+1%
|
4 480
+2%
|
4 502
+0%
|
4 310
-4%
|
4 480
+4%
|
4 611
+3%
|
4 749
+3%
|
4 629
-3%
|
4 428
-4%
|
4 345
-2%
|
4 445
+2%
|
4 673
+5%
|
4 726
+1%
|
4 803
+2%
|
4 772
-1%
|
4 981
+4%
|
5 238
+5%
|
5 180
-1%
|
3 115
-40%
|
3 376
+8%
|
3 873
+15%
|
4 390
+13%
|
7 186
+64%
|
7 245
+1%
|
7 166
-1%
|
7 123
-1%
|
6 675
-6%
|
6 246
-6%
|
6 379
+2%
|
6 162
-3%
|
5 915
-4%
|
5 824
-2%
|
6 062
+4%
|
5 986
-1%
|
6 690
+12%
|
5 916
-12%
|
5 475
-7%
|
4 927
-10%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
23
|
108
|
110
|
203
|
202
|
130
|
100
|
223
|
169
|
94
|
(115)
|
(326)
|
(420)
|
(115)
|
197
|
254
|
294
|
124
|
7
|
(96)
|
(25)
|
(14)
|
(63)
|
(96)
|
(158)
|
(262)
|
(254)
|
(239)
|
(228)
|
(205)
|
(161)
|
(122)
|
(62)
|
6
|
(12)
|
(11)
|
18
|
93
|
123
|
139
|
68
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(400)
|
(405)
|
(443)
|
(627)
|
(262)
|
(299)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(379)
|
0
|
0
|
0
|
|
Total Other Income |
(72)
|
(78)
|
(41)
|
(94)
|
(80)
|
(9)
|
49
|
(100)
|
11
|
43
|
163
|
340
|
353
|
(5)
|
(347)
|
(339)
|
(324)
|
(95)
|
104
|
202
|
179
|
191
|
171
|
98
|
33
|
36
|
61
|
170
|
236
|
181
|
288
|
265
|
229
|
280
|
209
|
242
|
216
|
296
|
320
|
239
|
298
|
|
Pre-Tax Income |
4 065
N/A
|
4 205
+3%
|
4 421
+5%
|
4 513
+2%
|
4 602
+2%
|
4 623
+0%
|
4 459
-4%
|
4 603
+3%
|
4 791
+4%
|
4 886
+2%
|
4 677
-4%
|
4 442
-5%
|
4 278
-4%
|
4 325
+1%
|
4 523
+5%
|
4 641
+3%
|
4 773
+3%
|
4 801
+1%
|
5 092
+6%
|
5 344
+5%
|
4 934
-8%
|
2 887
-41%
|
3 041
+5%
|
3 248
+7%
|
4 003
+23%
|
6 661
+66%
|
7 052
+6%
|
7 097
+1%
|
7 131
+0%
|
6 651
-7%
|
6 373
-4%
|
6 522
+2%
|
6 329
-3%
|
6 201
-2%
|
6 021
-3%
|
6 293
+5%
|
6 220
-1%
|
6 700
+8%
|
6 359
-5%
|
5 853
-8%
|
5 293
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(959)
|
(932)
|
(931)
|
(893)
|
(823)
|
(863)
|
(629)
|
(716)
|
(713)
|
(646)
|
(736)
|
(576)
|
(357)
|
(359)
|
(415)
|
(453)
|
(680)
|
(772)
|
(788)
|
(772)
|
(616)
|
(348)
|
(351)
|
(422)
|
(575)
|
(934)
|
(969)
|
(928)
|
(1 015)
|
(605)
|
(733)
|
(888)
|
(851)
|
(1 131)
|
(969)
|
(994)
|
(989)
|
(1 000)
|
(1 058)
|
(967)
|
(785)
|
|
Income from Continuing Operations |
3 106
|
3 273
|
3 490
|
3 620
|
3 779
|
3 760
|
3 830
|
3 887
|
4 078
|
4 240
|
3 941
|
3 866
|
3 921
|
3 966
|
4 108
|
4 188
|
4 093
|
4 029
|
4 304
|
4 572
|
4 318
|
2 539
|
2 690
|
2 826
|
3 428
|
5 727
|
6 083
|
6 169
|
6 116
|
6 046
|
5 640
|
5 634
|
5 478
|
5 070
|
5 052
|
5 299
|
5 231
|
5 700
|
5 301
|
4 886
|
4 508
|
|
Net Income (Common) |
3 106
N/A
|
3 273
+5%
|
3 490
+7%
|
3 620
+4%
|
3 779
+4%
|
3 760
-1%
|
3 830
+2%
|
3 887
+1%
|
4 078
+5%
|
4 240
+4%
|
3 941
-7%
|
3 866
-2%
|
1 804
-53%
|
1 933
+7%
|
2 075
+7%
|
2 155
+4%
|
4 177
+94%
|
4 029
-4%
|
4 304
+7%
|
4 572
+6%
|
4 318
-6%
|
2 539
-41%
|
2 690
+6%
|
2 826
+5%
|
3 428
+21%
|
5 727
+67%
|
6 083
+6%
|
6 169
+1%
|
6 116
-1%
|
6 046
-1%
|
5 640
-7%
|
5 634
0%
|
5 478
-3%
|
5 070
-7%
|
5 052
0%
|
5 299
+5%
|
5 231
-1%
|
5 700
+9%
|
5 301
-7%
|
4 886
-8%
|
4 508
-8%
|
|
EPS (Diluted) |
1.76
N/A
|
1.85
+5%
|
1.98
+7%
|
2.06
+4%
|
2.16
+5%
|
2.16
N/A
|
2.24
+4%
|
2.29
+2%
|
2.4
+5%
|
2.51
+5%
|
2.35
-6%
|
2.31
-2%
|
1.11
-52%
|
1.16
+5%
|
1.26
+9%
|
1.32
+5%
|
2.59
+96%
|
2.49
-4%
|
2.68
+8%
|
2.86
+7%
|
2.71
-5%
|
1.6
-41%
|
1.67
+4%
|
1.75
+5%
|
2.12
+21%
|
3.56
+68%
|
3.77
+6%
|
3.82
+1%
|
3.79
-1%
|
3.75
-1%
|
3.55
-5%
|
3.58
+1%
|
3.5
-2%
|
3.23
-8%
|
3.27
+1%
|
3.45
+6%
|
3.42
-1%
|
3.73
+9%
|
3.52
-6%
|
3.27
-7%
|
3.04
-7%
|