Nike Inc.

NKE ·Consumer Cyclical, Rubber & Plastics, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2018 FY2017 FY2016 FY2015 FY2014 FY2013 FY2012 FY2011
Revenue $36.37B $34.35B $32.39B $30.60B $27.55B $25.33B $24.11B $20.22B
Footwear $22.27B $21.08B $19.82B $18.29B $16.75B $15.42B $14.55B $12.38B
Apparel $9.51B $9.65B $8.44B $7.75B $7.11B $6.54B $6.01B $5.20B
Equipment $1.41B $1.43B $1.31B $1.22B $1.16B $1.07B $963.0M $865.0M
Other $3.18B $2.19B $2.81B $3.38B $2.54B $2.30B $2.59B $1.78B
Cost of Revenue $20.44B $19.04B $17.41B $16.53B $15.35B $14.28B $13.18B $11.35B
Gross Profit $15.96B $15.31B $14.97B $14.07B $12.45B $11.03B $10.15B $9.20B
Gross Margin 43.9% 44.6% 46.2% 46.0% 45.2% 43.6% 42.1% 45.5%
Operating Expenses
Research & Development
SG&A Expense $11.51B $10.56B $10.47B $9.89B $8.77B $7.80B $7.08B $6.36B
Operating Income $4.33B $4.89B $4.62B $4.21B $3.54B $3.26B $3.01B $2.86B
Operating Margin 11.9% 14.2% 14.3% 13.7% 12.9% 12.9% 12.5% 14.2%
Interest Expense
Pretax Income $4.33B $4.89B $4.62B $4.21B $3.54B $3.26B $3.01B $2.86B
Income Tax Expense $2.39B $646.0M $863.0M $932.0M $851.0M $805.0M $754.0M $690.0M
Net Income $1.93B $4.24B $3.76B $3.27B $2.69B $2.47B $2.21B $2.13B
Net Margin 5.3% 12.3% 11.6% 10.7% 9.8% 9.8% 9.2% 10.5%
EPS (Basic) $1.19 $2.56 $2.21 $1.90 $1.52 $2.76 $2.40 $2.24
EPS (Diluted) $1.17 $2.51 $2.16 $1.85 $1.49 $2.70 $2.35 $2.20
Shares Outstanding (Basic) 1.62B 1.66B 1.70B 1.72B 1.77B 897.3M 920.0M 951.1M
Shares Outstanding (Diluted) 1.66B 1.69B 1.74B 1.77B 1.81B 916.4M 939.6M 971.3M
Dividends Per Share $0.78 $0.70 $0.62 $0.54 $0.47 $0.81 $0.70 $0.60
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