NIKE, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 44.54B | 46.71B | 51.22B | 51.36B | 46.31B | -9.8% | |
| Cost of Revenue | (24.58B) | (25.23B) | (28.93B) | (28.48B) | (26.52B) | -6.9% | |
Gross Profit | 19.96B | 21.48B | 22.29B | 22.89B | 19.79B | -13.5% | |
| Operating Expenses | |||||||
| Research & Development | — | — | — | — | — | — | |
| Selling, General & Administrative | (13.03B) | (14.80B) | (16.38B) | (16.58B) | (16.09B) | -2.9% | |
| General & Administrative | (9.91B) | (10.95B) | (12.32B) | (12.29B) | (11.40B) | -7.3% | |
| Selling & Marketing | (3.11B) | (3.85B) | (4.06B) | (4.29B) | (4.69B) | 9.4% | |
| Depreciation & Amortization | (797.00M) | (840.00M) | (859.00M) | (844.00M) | (808.00M) | -4.3% | |
Operating Income (EBIT) | 6.94B | 6.67B | 5.92B | 6.31B | 3.70B | -41.3% | |
| Non-Operating Items | |||||||
| Interest Income | 34.00M | 94.00M | 297.00M | 430.00M | 404.00M | -6.0% | |
| Interest Expense | (289.00M) | (292.00M) | (283.00M) | (261.00M) | (289.00M) | 10.7% | |
| Other Income/Expenses (Net) | -276.00M | -24.00M | 286.00M | 389.00M | 183.00M | -53.0% | |
Income Before Tax | 6.66B | 6.65B | 6.20B | 6.70B | 3.88B | -42.0% | |
| Income Tax Expense | (934.00M) | (605.00M) | (1.13B) | (1.00B) | (666.00M) | -33.4% | |
Net Income | 5.73B | 6.05B | 5.07B | 5.70B | 3.22B | -43.5% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $4 | $4 | $3 | $4 | $2 | -42.3% | |
| Weighted Avg Shares Outstanding | 1.57B | 1.58B | 1.55B | 1.52B | 1.48B | -2.2% | |
| Weighted Avg Shares Outstanding (Diluted) | 1.61B | 1.61B | 1.57B | 1.53B | 1.49B | -2.8% | |
EBITDA | 7.73B | 7.78B | 7.34B | 7.80B | 4.98B | -36.2% |
Explore NKE
NKE in the Consumer Cyclical
Large Cap